Evotec SE (EVOTF) Tax Provisions (2020 - 2023)
Evotec SE's (EVOTF) quarterly Tax Provisions came in at $3.6 million in Q4 2023, down 83.8% year-on-year from $22.1 million in Q4 2022, and up 36325.52% quarter-over-quarter from $9839.8 in Q3 2023.
Evotec SE (EVOTF) Tax Provisions (2020 - 2023) Analysis & Trends
Evotec SE has disclosed Tax Provisions across 4 years of filings, most recently posting $3.6 million for Q4 2023.
- Tax Provisions for Q4 2023 came in at $3.6 million, down 83.8% year-over-year; the trailing twelve-month figure through Dec 2023 was $25.7 million (up 16.28% YoY), and the FY2025 annual result was $19.5 million, up 768.09% from the prior year.
- Tax Provisions came in at $3.6 million for Q4 2023 at Evotec SE, up from $9839.8 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $24.6 million in Q4 2021 to a low of -$4272.7 in Q1 2022.
- The 4-year median for Tax Provisions is $8528.5 (2021), against an average of $6.1 million.
- Across the five-year window, Tax Provisions tumbled 10735.67% in 2022 and surged 149.53% in 2023, its largest moves.
- Evotec SE's Tax Provisions stood at $23.3 million in 2020, then grew by 5.34% to $24.6 million in 2021, then decreased by 9.89% to $22.1 million in 2022, then sank by 83.8% to $3.6 million in 2023.
- The last three Tax Provisions figures came in at $3.6 million (Q4 2023), $9839.8 (Q3 2023), and $22.1 million (Q4 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 39.72 Bn | 35.98 Bn | 1.97 Bn | 67.00 Mn |
| 2 | Zoetis | 34.61 Bn | 32.67 Bn | 1.62 Bn | 157.00 Mn |
| 3 | United Therapeutics | 24.07 Bn | 21.91 Bn | 648.10 Mn | 43.40 Mn |
| 4 | Aurora Cannabis | 16.98 Bn | 16.91 Bn | 33.43 Mn | -3.57 Mn |
| 5 | Neurocrine Biosciences | 16.64 Bn | 15.32 Bn | 800.70 Mn | 48.90 Mn |
| 6 | Elanco Animal Health | 12.19 Bn | 11.76 Bn | 785.00 Mn | 30.00 Mn |
| 7 | Alkermes | 7.37 Bn | 6.86 Bn | -116.06 Mn | 4.60 Mn |
| 8 | Hims & Hers Health | 6.62 Bn | 5.87 Bn | 396.79 Mn | -9.44 Mn |
| 9 | Lantheus Holdings | 6.47 Bn | 5.97 Bn | 230.92 Mn | 37.99 Mn |
| 10 | Evotec SE | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 3.58 Mn |
| Sep 30, 2023 | 9,839.77 |
| Dec 31, 2022 | 22.13 Mn |
| Sep 30, 2022 | 3,943.36 |
| Jun 30, 2022 | -3,842.47 |
| Mar 31, 2022 | -4,272.74 |
| Dec 31, 2021 | 24.55 Mn |
| Sep 30, 2021 | 7,217.24 |
| Jun 30, 2021 | 36.13 |
| Mar 31, 2021 | -2,886.52 |
| Dec 31, 2020 | 23.31 Mn |
| Sep 30, 2020 | 10,433.27 |