Edap Tms (FOCL) Tax Provisions (2009 - 2026)
Edap Tms (FOCL) posted Tax Provisions of $145000.0 for Q1 2026, down 85.16% on a QoQ basis from $977000.0 in Q4 2025, and up 0.69% year-over-year from $144000.0 in Q1 2025.
Edap Tms (FOCL) Tax Provisions (2009 - 2026) Analysis & Trends
Edap Tms' Tax Provisions history runs 18 years deep, the most recent figure standing at $145000.0 for 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 $895000.0 (up 1926.53% YoY) and the FY2025 annual result came in at $603000.0, up 92.65% from the prior year.
- Tax Provisions was $145000.0 for Q1 2026 at Edap Tms, down from $977000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $977000.0 in Q4 2025 and bottomed at -$856000.0 in Q3 2022.
- A 5-year average of -$38823.5 and a median of -$69000.0 in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions tumbled 558.46% — and 2025, when it surged 8041.67%.
- Edap Tms' 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 jumped by 8041.67% to $977000.0 in 2025, then plunged by 85.16% to $145000.0 in 2026.
- Business Quant data shows FOCL's Tax Provisions at $145000.0 in Q1 2026, $977000.0 in Q4 2025, and -$120000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mckesson | 105.15 Bn | 101.18 Bn | 4.04 Bn | 270.00 Mn |
| 2 | Cencora | 60.58 Bn | 58.40 Bn | 3.59 Bn | 459.04 Mn |
| 3 | Cardinal Health | 53.81 Bn | 49.87 Bn | 2.50 Bn | 12.00 Mn |
| 4 | Henry Schein | 9.71 Bn | 9.57 Bn | 1.07 Bn | 38.00 Mn |
| 5 | Akso Health | 3.28 Bn | 3.28 Bn | - | - |
| 6 | 111 | 651.73 Mn | 572.63 Mn | 23.58 Mn | 3,665.81 |
| 7 | Accendra Health | 248.02 Mn | -88.86 Mn | 278.03 Mn | -9.78 Mn |
| 8 | Edap Tms | 230.14 Mn | 215.14 Mn | 8.15 Mn | 145,000.00 |
| 9 | VitaNova Life Sciences | 11.51 Mn | 11.01 Mn | 316,343.00 | 91,093.00 |
| 10 | Cosmos Health | 9.57 Mn | 7.41 Mn | 1.38 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 145,000.00 |
| Dec 31, 2025 | 977,000.00 |
| 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 |