Establishment Labs Holdings (ESTA) Tax Provisions (2017 - 2026)
Establishment Labs Holdings (ESTA) recorded quarterly Tax Provisions of $288000.0 in Q1 2026, up 103.1% quarter-over-quarter from -$9.3 million in Q4 2025, and down 68.49% on a YoY basis from $914000.0 in Q1 2025.
Establishment Labs Holdings (ESTA) Tax Provisions (2017 - 2026) Analysis & Trends
Establishment Labs Holdings' Tax Provisions history runs 10 years deep, the most recent figure standing at $288000.0 for Q1 2026.
- In Q1 2026, Tax Provisions fell 68.49% year-over-year to $288000.0; the TTM figure through Mar 2026 stood at -$7.6 million (down 1808.11% YoY), while the FY2025 annual figure was -$7.0 million, down 21643.75% from the prior year.
- Tax Provisions was $288000.0 for Q1 2026 at Establishment Labs Holdings, up from -$9.3 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.0 million in Q2 2025 to a low of -$9.3 million in Q4 2025.
- Historically, Tax Provisions has averaged -$258705.9 across 5 years, with a median of $510000.0 in 2024.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 813.64% in 2022, then tumbled 560.51% in 2025.
- A 5-year view of Tax Provisions shows it stood at $819000.0 in 2022, then slumped by 405.86% to -$2.5 million in 2023, then jumped by 43.79% to -$1.4 million in 2024, then sank by 560.51% to -$9.3 million in 2025, then jumped by 103.1% to $288000.0 in 2026.
- The last three Tax Provisions figures came in at $288000.0 (Q1 2026), -$9.3 million (Q4 2025), and $424000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 154.42 Bn | 147.76 Bn | 6.27 Bn | 372.00 Mn |
| 2 | Stryker | 118.12 Bn | 115.25 Bn | 3.81 Bn | 105.00 Mn |
| 3 | Medtronic | 101.72 Bn | 93.55 Bn | 5.76 Bn | 254.00 Mn |
| 4 | Boston Scientific | 67.19 Bn | 65.98 Bn | 3.61 Bn | -176.00 Mn |
| 5 | Edwards Lifesciences | 50.69 Bn | 47.02 Bn | 1.29 Bn | 78.30 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | -51.51 Mn |
| 7 | Dexcom | 28.09 Bn | 26.97 Bn | 750.30 Mn | 70.00 Mn |
| 8 | GE HealthCare Technologies | 28.08 Bn | 26.02 Bn | 1.98 Bn | 94.00 Mn |
| 9 | Steris | 19.80 Bn | 19.37 Bn | 697.10 Mn | 84.20 Mn |
| 10 | Establishment Labs Holdings | 2.54 Bn | 2.47 Bn | 42.34 Mn | 288,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 288,000.00 |
| Dec 31, 2025 | -9.30 Mn |
| Sep 30, 2025 | 424,000.00 |
| Jun 30, 2025 | 1.00 Mn |
| Mar 31, 2025 | 914,000.00 |
| Dec 31, 2024 | -1.41 Mn |
| Sep 30, 2024 | 510,000.00 |
| Jun 30, 2024 | 428,000.00 |
| Mar 31, 2024 | 438,000.00 |
| Dec 31, 2023 | -2.51 Mn |
| Sep 30, 2023 | 669,000.00 |
| Jun 30, 2023 | 925,000.00 |
| Mar 31, 2023 | 830,000.00 |
| Dec 31, 2022 | 819,000.00 |
| Sep 30, 2022 | 603,000.00 |
| Jun 30, 2022 | 564,000.00 |
| Mar 31, 2022 | 399,000.00 |
| Dec 31, 2021 | 788,000.00 |
| Sep 30, 2021 | 66,000.00 |
| Jun 30, 2021 | 408,000.00 |