Edap Tms (FOCL) Tax Provisions (2009 - 2026)
Edap Tms' (FOCL) quarterly Tax Provisions came in at $145000.0 in Q1 2026, up 0.69% YoY from $144000.0 in Q1 2025, and up 102.12% on a QoQ basis from -$6.8 million in Q4 2025.
Edap Tms (FOCL) Tax Provisions (2009 - 2026) Analysis & Trends
Edap Tms (FOCL) has 18 years of Tax Provisions data on file, last reported at $145000.0 in Q1 2026.
- Quarterly Tax Provisions rose 0.69% year-over-year to $145000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$6.9 million (down 14002.04% YoY) and the FY2025 annual result came in at -$7.2 million, down 42.11% from the prior year.
- Tax Provisions climbed to $145000.0 in Q1 2026, from -$6.8 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $224000.0 in Q4 2022 to a low of -$6.8 million in Q4 2025.
- A 5-year average of -$497941.2 and a median of -$107000.0 in 2025 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 220.0% in 2025, down 57000.0% in 2025.
- Tracing FOCL's Tax Provisions over 5 years: stood at $224000.0 in 2022, then tumbled by 261.16% to -$361000.0 in 2023, then surged by 103.32% to $12000.0 in 2024, then tumbled by 57000.0% to -$6.8 million in 2025, then soared by 102.12% to $145000.0 in 2026.
- The last three Tax Provisions figures came in at $145000.0 (Q1 2026), -$6.8 million (Q4 2025), and -$120000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mckesson | 102.57 Bn | 97.41 Bn | 3.69 Bn | 276.00 Mn |
| 2 | Cencora | 61.35 Bn | 58.53 Bn | 3.61 Bn | 219.73 Mn |
| 3 | Cardinal Health | 54.15 Bn | 49.30 Bn | 2.56 Bn | 154.00 Mn |
| 4 | Henry Schein | 10.05 Bn | 9.89 Bn | 1.10 Bn | 34.00 Mn |
| 5 | Akso Health | 671.90 Mn | 671.70 Mn | - | - |
| 6 | Edap Tms | 154.62 Mn | 133.07 Mn | 7.34 Mn | 8,000.00 |
| 7 | Accendra Health | 90.69 Mn | 83.04 Mn | 263.41 Mn | 1.44 Mn |
| 8 | 111 | 31.31 Mn | -27.44 Mn | 18.18 Mn | - |
| 9 | Cosmos Health | 13.28 Mn | 10.84 Mn | 1.51 Mn | - |
| 10 | VitaNova Life Sciences | 11.51 Mn | 9.91 Mn | 264,662.00 | -124,549.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 145,000.00 |
| Dec 31, 2025 | -6.83 Mn |
| Sep 30, 2025 | -120,000.00 |
| Jun 30, 2025 | -107,000.00 |
| Mar 31, 2025 | 144,000.00 |
| Dec 31, 2024 | 12,000.00 |
| Sep 30, 2024 | -69,000.00 |
| Jun 30, 2024 | -136,000.00 |
| Mar 31, 2024 | -120,000.00 |
| Dec 31, 2023 | -361,000.00 |
| Sep 30, 2023 | -49,000.00 |
| Jun 30, 2023 | -240,000.00 |
| Mar 31, 2023 | -49,000.00 |
| Dec 31, 2022 | 224,000.00 |
| Sep 30, 2022 | -856,000.00 |
| Jun 30, 2022 | -136,000.00 |
| Mar 31, 2022 | 81,000.00 |
| Dec 31, 2021 | 108,000.00 |
| Sep 30, 2021 | -130,000.00 |
| Jun 30, 2021 | -70,000.00 |