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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Establishment Labs Holdings (ESTA) Tax Provisions (2017 - 2025)

Establishment Labs Holdings (ESTA) has 9 years of Tax Provisions data on record, last reported at -$9.3 million in Q4 2025.

  • For Q4 2025, Tax Provisions fell 560.51% year-over-year to -$9.3 million; the TTM value through Dec 2025 reached -$7.0 million, down 21643.75%, while the annual FY2025 figure was -$7.0 million, 21643.75% down from the prior year.
  • Tax Provisions reached -$9.3 million in Q4 2025 per ESTA's latest filing, down from $424000.0 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.
  • Average Tax Provisions over 5 years is -$162950.0, with a median of $474000.0 recorded in 2024.
  • Peak YoY movement for Tax Provisions: skyrocketed 813.64% in 2022, then tumbled 560.51% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $788000.0 in 2021, then grew by 3.93% to $819000.0 in 2022, then tumbled by 405.86% to -$2.5 million in 2023, then skyrocketed by 43.79% to -$1.4 million in 2024, then crashed by 560.51% to -$9.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$9.3 million in Q4 2025, $424000.0 in Q3 2025, and $1.0 million in Q2 2025.