Establishment Labs Holdings (ESTA) Tax Provisions (2017 - 2026)
Establishment Labs Holdings' quarterly Tax Provisions came in at $288000.0 in Q1 2026, down 68.49% year-on-year from $914000.0 in Q1 2025, and up 103.1% quarter-over-quarter from -$9.3 million in Q4 2025.
Establishment Labs Holdings has reported Tax Provisions for 10 years, with the latest figure at $288000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 68.49% year-over-year to $288000.0; the trailing twelve-month figure through Mar 2026 stood at -$7.6 million (down 1808.11% YoY), and the FY2025 full-year result was -$7.0 million, down 21643.75% from the prior year.
- Tax Provisions for Q1 2026 stood at $288000.0, up from -$9.3 million in the prior quarter.
- The five-year high for Tax Provisions was $1.0 million in Q2 2025, with the low at -$9.3 million in Q4 2025.
- Average Tax Provisions over 5 years is -$258705.9, with a median of $510000.0 recorded in 2024.
- Year-over-year, Tax Provisions soared 813.64% in 2022 and tumbled 560.51% in 2025.
- Tracing ESTA's Tax Provisions over 5 years: stood at $819000.0 in 2022, then sank by 405.86% to -$2.5 million in 2023, then surged by 43.79% to -$1.4 million in 2024, then plunged by 560.51% to -$9.3 million in 2025, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn | 372.00 Mn |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn | 105.00 Mn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn | 254.00 Mn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn | -176.00 Mn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn | 78.30 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | -51.51 Mn |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn | 70.00 Mn |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn | 94.00 Mn |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn | 84.20 Mn |
| 10 | Establishment Labs Holdings | 2.04 Bn | 1.97 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 |
| Mar 31, 2021 | 165,000.00 |
| Dec 31, 2020 | -502,000.00 |
| Sep 30, 2020 | 181,000.00 |
| Jun 30, 2020 | 194,000.00 |
| Mar 31, 2020 | 231,000.00 |
| Dec 31, 2019 | 253,000.00 |
| Sep 30, 2019 | 308,000.00 |
| Jun 30, 2019 | 35,000.00 |
| Mar 31, 2019 | 44,000.00 |
| Dec 31, 2018 | 152,000.00 |
| Sep 30, 2018 | -99,000.00 |
| Jun 30, 2018 | 152,000.00 |
| Mar 31, 2018 | 10,000.00 |
| Dec 31, 2017 | 69,000.00 |
| Sep 30, 2017 | 31,000.00 |