Fitlife Brands (FTLF) Tax Provisions (2012 - 2026)
Fitlife Brands' (FTLF) quarterly Tax Provisions came in at -$1.3 million in Q4 2025, down 11.22% YoY from -$1.4 million in Q4 2024, and down 253.08% on a QoQ basis from $829000.0 in Q3 2025.
Fitlife Brands (FTLF) Tax Provisions (2012 - 2026) Analysis & Trends
Fitlife Brands (FTLF) has 14 years of Tax Provisions data on file, last reported at -$1.3 million in Q4 2025.
- Quarterly Tax Provisions fell 11.22% year-over-year to -$1.3 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $892000.0 (down 23.43% YoY) and the FY2025 annual result came in at $892000.0, down 23.43% from the prior year.
- Tax Provisions slipped to -$1.3 million in Q4 2025, from $829000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $829000.0 in Q3 2025 to a low of -$1.4 million in Q4 2023.
- A 5-year average of $228050.0 and a median of $393500.0 in 2021 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 18100.0% — and 2023, when it slumped 511.48%.
- Tracing FTLF's Tax Provisions over 5 years: stood at $264000.0 in 2021, then rose by 25.38% to $331000.0 in 2022, then tumbled by 511.48% to -$1.4 million in 2023, then rose by 16.23% to -$1.1 million in 2024, then decreased by 11.22% to -$1.3 million in 2025.
- The last three Tax Provisions figures came in at -$1.3 million (Q4 2025), $829000.0 (Q3 2025), and $631000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.33 Bn | 27.65 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 21.41 Bn | 20.96 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 15.06 Bn | 14.73 Bn | 778.20 Mn | 63.50 Mn |
| 4 | Jbs | 14.89 Bn | 11.42 Bn | 4.91 Bn | -125.91 Mn |
| 5 | J M Smucker | 13.24 Bn | 13.18 Bn | 862.10 Mn | -60.50 Mn |
| 6 | Hormel Foods | 13.16 Bn | 12.30 Bn | 518.51 Mn | 48.69 Mn |
| 7 | Magnum Ice Cream | 12.13 Bn | 11.41 Bn | - | - |
| 8 | Darling Ingredients | 10.56 Bn | 10.39 Bn | 503.37 Mn | 110.64 Mn |
| 9 | Smithfield Foods | 8.77 Bn | 7.42 Bn | 478.00 Mn | 64.00 Mn |
| 10 | Fitlife Brands | 93.13 Mn | 92.04 Mn | 9.81 Mn | 734,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 734,000.00 |
| Dec 31, 2025 | -1.27 Mn |
| Sep 30, 2025 | 829,000.00 |
| Jun 30, 2025 | 631,000.00 |
| Mar 31, 2025 | 701,000.00 |
| Dec 31, 2024 | -1.14 Mn |
| Sep 30, 2024 | 770,000.00 |
| Jun 30, 2024 | 729,000.00 |
| Mar 31, 2024 | 807,000.00 |
| Dec 31, 2023 | -1.36 Mn |
| Sep 30, 2023 | 434,000.00 |
| Jun 30, 2023 | 635,000.00 |
| Mar 31, 2023 | 421,000.00 |
| Dec 31, 2022 | 331,000.00 |
| Sep 30, 2022 | 364,000.00 |
| Jun 30, 2022 | 388,000.00 |
| Mar 31, 2022 | 313,000.00 |
| Dec 31, 2021 | 264,000.00 |
| Sep 30, 2021 | 2,000.00 |
| Jun 30, 2021 | 399,000.00 |