Establishment Labs Holdings (ESTA) Tax Provisions (2017 - 2026)
Establishment Labs Holdings' (ESTA) 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 (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.
- On a quarterly basis, Tax Provisions fell 68.49% year-over-year to $288000.0 in Q1 2026; TTM through Mar 2026 was -$7.6 million, a 1808.11% decrease from a year earlier, with the FY2025 full-year figure at -$7.0 million, down 21643.75% from the prior year.
- Tax Provisions grew to $288000.0 in Q1 2026 per ESTA's latest filing, from -$9.3 million in the prior quarter.
- Across five years, Tax Provisions topped out at $1.0 million in Q2 2025 and bottomed at -$9.3 million in Q4 2025.
- The 5-year median for Tax Provisions is $510000.0 (2024), against an average of -$258705.9.
- Across the five-year window, Tax Provisions soared 813.64% in 2022 and tumbled 560.51% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $819000.0 in 2022, then plunged by 405.86% to -$2.5 million in 2023, then jumped by 43.79% to -$1.4 million in 2024, then tumbled by 560.51% to -$9.3 million in 2025, then jumped by 103.1% to $288000.0 in 2026.
- Per Business Quant, the three latest ESTA Tax Provisions figures stand at $288000.0 (Q1 2026), -$9.3 million (Q4 2025), and $424000.0 (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 201.40 Bn | 194.75 Bn | 6.27 Bn | 372.00 Mn |
| 2 | Stryker | 122.29 Bn | 119.41 Bn | 3.81 Bn | 105.00 Mn |
| 3 | Medtronic | 105.01 Bn | 96.40 Bn | 6.41 Bn | 575.00 Mn |
| 4 | Boston Scientific | 64.81 Bn | 63.59 Bn | 3.61 Bn | -176.00 Mn |
| 5 | Edwards Lifesciences | 55.28 Bn | 51.60 Bn | 1.29 Bn | 78.30 Mn |
| 6 | Dexcom | 29.06 Bn | 27.94 Bn | 750.30 Mn | 70.00 Mn |
| 7 | Koninklijke Philips | 29.02 Bn | 25.93 Bn | 2.07 Bn | -51.51 Mn |
| 8 | GE HealthCare Technologies | 28.27 Bn | 26.20 Bn | 1.98 Bn | 94.00 Mn |
| 9 | Smith & Nephew | 25.80 Bn | 25.22 Bn | - | - |
| 10 | Establishment Labs Holdings | 2.73 Bn | 2.66 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 |