Ernexa Therapeutics (ERNA) Tax Provisions (2010 - 2026)
Ernexa Therapeutics' Tax Provisions came in at -$40,000 for Q1 2026, compared with $8,000 a year earlier.
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Analysis
Ernexa Therapeutics (ERNA) Tax Provisions (2010 - 2026) Analysis & Trends
For FY2025, Ernexa Therapeutics' Tax Provisions was -$45,000.
- Going back by year, Tax Provisions was $30,000 in FY2024, -$3,000 in FY2023, $45,000 in FY2022 (-29.7%) and $64,000 in FY2021.
- The five-year range for quarterly Tax Provisions is -$62,000 (Q4 2025) to $64,000 (Q4 2021).
- Year-over-year, Tax Provisions increased in 1 of the last four quarters, with growth averaging 6.3%.
- Business Quant data shows ERNA's Tax Provisions at -$62,000 (Q4 2025), $6,000 (Q3 2025) and $3,000 (Q2 2025) in the three quarters before Q1 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Johnson & Johnson | 638.12 Bn | 556.64 Bn | 17.26 Bn | 1.21 Bn |
| 2 | AbbVie | 462.60 Bn | 435.75 Bn | 12.70 Bn | 662.00 Mn |
| 3 | Merck | 358.70 Bn | 313.13 Bn | 12.21 Bn | 654.00 Mn |
| 4 | Novartis Ag | 272.16 Bn | 228.03 Bn | 11.24 Bn | -1.01 Bn |
| 5 | Astrazeneca | 250.36 Bn | 223.92 Bn | 12.86 Bn | -291.00 Mn |
| 6 | Amgen | 227.87 Bn | 183.27 Bn | 7.24 Bn | 393.00 Mn |
| 7 | Gilead Sciences | 184.97 Bn | 159.08 Bn | 6.22 Bn | 242.00 Mn |
| 8 | Pfizer | 162.61 Bn | 109.56 Bn | 10.94 Bn | -407.00 Mn |
| 9 | Vertex Pharmaceuticals | 132.45 Bn | 104.46 Bn | 2.84 Bn | 292.00 Mn |
| 10 | Ernexa Therapeutics | 3.74 Mn | 3.74 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | -40,000.00 |
| Dec 31, 2025 | -62,000.00 |
| Sep 30, 2025 | 6,000.00 |
| Jun 30, 2025 | 3,000.00 |
| Mar 31, 2025 | 8,000.00 |
| Dec 31, 2024 | 11,000.00 |
| Sep 30, 2024 | 12,000.00 |
| Jun 30, 2024 | 3,000.00 |
| Mar 31, 2024 | 4,000.00 |
| Dec 31, 2023 | -4,000.00 |
| Sep 30, 2023 | -8,000.00 |
| Jun 30, 2023 | 4,000.00 |
| Mar 31, 2023 | 5,000.00 |
| Dec 31, 2022 | 40,000.00 |
| Sep 30, 2022 | 5,000.00 |
| Dec 31, 2021 | 64,000.00 |
| Dec 31, 2020 | 23,000.00 |
| Sep 30, 2020 | -19,000.00 |
| Mar 31, 2020 | -19,000.00 |
| Dec 31, 2019 | -3,000.00 |
API Access
Ernexa Therapeutics Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=ERNA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "ERNA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=ERNA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();