Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Grail (GRAL) Tax Provisions (2023 - 2026)

Grail filings provide 3 years of Tax Provisions readings, the most recent being -$17.3 million for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 42.05% to -$17.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$126.2 million, a 6.8% increase, with the full-year FY2025 number at -$126.2 million, up 6.8% from a year prior.
  • Tax Provisions hit -$17.3 million in Q4 2025 for Grail, up from -$29.7 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of -$5.5 million in Q4 2023 to a low of -$53.1 million in Q2 2024.
  • Median Tax Provisions over the past 3 years was -$29.7 million (2025), compared with a mean of -$26.9 million.
  • The widest YoY moves for Tax Provisions: up 42.05% in 2025, down 622.35% in 2025.
  • Grail's Tax Provisions stood at -$5.5 million in 2023, then tumbled by 443.95% to -$29.9 million in 2024, then skyrocketed by 42.05% to -$17.3 million in 2025.
  • The last three reported values for Tax Provisions were -$17.3 million (Q4 2025), -$29.7 million (Q3 2025), and -$38.9 million (Q2 2025) per Business Quant data.