Grail (GRAL) Tax Provisions (2023 - 2026)
Grail (GRAL) reported Tax Provisions of -$34.3 million for Q1 2026, up 14.58% on a YoY basis from -$30.0 million in Q1 2025, and down 97.99% quarter-over-quarter from -$17.3 million in Q4 2025.
Grail (GRAL) Tax Provisions (2023 - 2026) Analysis & Trends
Grail has reported Tax Provisions for 4 years, with the latest figure at -$34.3 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 14.58% year-over-year to -$34.3 million; the trailing twelve-month figure through Mar 2026 stood at -$120.3 million (up 29.24% YoY), and the FY2025 full-year result was -$126.2 million, up 6.8% from the prior year.
- Tax Provisions for Q1 2026 stood at -$34.3 million, down from -$17.3 million in the prior quarter.
- The five-year high for Tax Provisions was -$5.5 million in Q4 2023, with the low at -$53.1 million in Q2 2024.
- Historically, Tax Provisions has averaged -$27.5 million across 4 years, with a median of -$29.8 million in 2024.
- The largest YoY upside for Tax Provisions was 42.05% in 2025 against a maximum downside of 622.35% in 2025.
- Grail's Tax Provisions stood at -$5.5 million in 2023, then plunged by 443.95% to -$29.9 million in 2024, then surged by 42.05% to -$17.3 million in 2025, then tumbled by 97.99% to -$34.3 million in 2026.
- The last three Tax Provisions figures came in at -$34.3 million (Q1 2026), -$17.3 million (Q4 2025), and -$29.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 29,902.70 Bn | 29,902.24 Bn | 1.11 Bn | -16.00 Mn |
| 2 | Thermo Fisher Scientific | 175.99 Bn | 172.74 Bn | 7.74 Bn | 70.00 Mn |
| 3 | Danaher | 129.87 Bn | 124.18 Bn | 3.59 Bn | 206.00 Mn |
| 4 | Idexx Laboratories | 44.75 Bn | 44.55 Bn | 722.74 Mn | 77.00 Mn |
| 5 | Agilent Technologies | 37.52 Bn | 35.72 Bn | 990.00 Mn | 69.00 Mn |
| 6 | Iqvia Holdings | 30.91 Bn | 28.94 Bn | 1.36 Bn | 59.00 Mn |
| 7 | Natera | 30.21 Bn | 29.11 Bn | 696.04 Mn | 300,000.00 |
| 8 | Illumina | 24.19 Bn | 23.04 Bn | 721.00 Mn | 23.00 Mn |
| 9 | Mettler Toledo International | 23.12 Bn | 23.06 Bn | 555.82 Mn | 40.20 Mn |
| 10 | Grail | 2.49 Bn | 2.49 Bn | 10.12 Mn | -34.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -34.34 Mn |
| Dec 31, 2025 | -17.34 Mn |
| Sep 30, 2025 | -29.74 Mn |
| Jun 30, 2025 | -38.87 Mn |
| Mar 31, 2025 | -40.20 Mn |
| Dec 31, 2024 | -29.93 Mn |
| Sep 30, 2024 | -46.72 Mn |
| Jun 30, 2024 | -53.14 Mn |
| Mar 31, 2024 | -5.57 Mn |
| Dec 31, 2023 | -5.50 Mn |
| Oct 1, 2023 | -18.61 Mn |
| Jun 30, 2023 | -9.80 Mn |