Edap Tms (FOCL) Tax Provisions (2009 - 2026)
Edap Tms' (FOCL) quarterly Tax Provisions came in at $8000.0 in Q2 2026, down 42.86% on a YoY basis from $14000.0 in Q2 2025, and down 94.48% quarter-over-quarter from $145000.0 in Q1 2026.
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Edap Tms (FOCL) Tax Provisions (2009 - 2026) Analysis & Trends
Edap Tms (FOCL) has reported Tax Provisions for 18 consecutive years, with $8000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 42.86% year-over-year to $8000.0; the trailing twelve-month figure through Jun 2026 stood at -$6.8 million (down 6827.72% YoY), and the FY2025 full-year result was -$7.2 million, down 42.11% from the prior year.
- Tax Provisions retreated to $8000.0 in Q2 2026 per FOCL's latest filing, from $145000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $224000.0 in Q4 2022 and bottomed at -$6.8 million in Q4 2025.
- Historically, Tax Provisions has averaged -$472111.1 across 5 years, with a median of -$75000.0 in 2022.
- The widest YoY moves for Tax Provisions: up 220.0% in 2025, down 57000.0% in 2025.
- Over 5 years, Tax Provisions stood at $224000.0 in 2022, then sank by 261.16% to -$361000.0 in 2023, then jumped by 103.32% to $12000.0 in 2024, then sank by 57000.0% to -$6.8 million in 2025, then soared by 100.12% to $8000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $8000.0, $145000.0, and -$6.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 179.79 Bn | 174.18 Bn | 7.27 Bn | 596.00 Mn |
| 2 | Intuitive Surgical | 127.69 Bn | 122.47 Bn | 1.96 Bn | 231.40 Mn |
| 3 | Medtronic | 117.23 Bn | 108.41 Bn | 6.34 Bn | 289.00 Mn |
| 4 | Stryker | 103.55 Bn | 100.07 Bn | 4.50 Bn | 288.00 Mn |
| 5 | Boston Scientific | 63.24 Bn | 62.70 Bn | 3.85 Bn | 155.00 Mn |
| 6 | Edwards Lifesciences | 49.97 Bn | 45.72 Bn | 1.35 Bn | 278.40 Mn |
| 7 | Alcon | 32.83 Bn | 31.37 Bn | 1.68 Bn | 46.00 Mn |
| 8 | Dexcom | 32.30 Bn | 30.35 Bn | 830.00 Mn | 68.40 Mn |
| 9 | Steris | 20.73 Bn | 20.25 Bn | 684.20 Mn | 72.50 Mn |
| 10 | Edap Tms | 156.12 Mn | 134.57 Mn | 7.34 Mn | 8,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 8,000.00 |
| Mar 31, 2026 | 145,000.00 |
| Dec 31, 2025 | -6.83 Mn |
| Sep 30, 2025 | -120,000.00 |
| Jun 30, 2025 | 14,000.00 |
| 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 |