HUTCHMED (China) (HMDCF) Tax Provisions (2015 - 2021)
HUTCHMED (China) (HMDCF) reported Tax Provisions of -$16.8 million for Q4 2021, down 21047.5% quarter-over-quarter from $80000.0 in Q2 2021.
HUTCHMED (China) (HMDCF) Tax Provisions (2015 - 2021) Analysis & Trends
HUTCHMED (China) (HMDCF) has 6 years of Tax Provisions data on file, last reported at -$16.8 million in Q4 2021.
- Tax Provisions for Q4 2021 came in at -$16.8 million, changed N/A year-over-year; the trailing twelve-month figure through Dec 2021 was -$19.7 million (changed N/A YoY), and the FY2025 annual result was -$63.6 million, down 6775.91% from the prior year.
- Tax Provisions retreated to -$16.8 million in Q4 2021 per HMDCF's latest filing, from $80000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $4.2 million in Q2 2018 and troughed at -$16.8 million in Q4 2021.
- A 4-year average of -$1.6 million and a median of -$715000.0 in 2019 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 183.64% in 2019 and fell as far as 188.83% in 2019.
- A 4-year view of Tax Provisions shows it stood at $969000.0 in 2018, then plunged by 173.79% to -$715000.0 in 2019, then plunged by 233.71% to -$2.4 million in 2020, then plunged by 602.35% to -$16.8 million in 2021.
- Business Quant data shows HMDCF's Tax Provisions at -$16.8 million in Q4 2021, $80000.0 in Q2 2021, and -$1.9 million in Q1 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 38.34 Bn | 34.60 Bn | 1.97 Bn | 67.00 Mn |
| 2 | Zoetis | 33.27 Bn | 31.33 Bn | 1.62 Bn | 157.00 Mn |
| 3 | United Therapeutics | 23.75 Bn | 21.60 Bn | 648.10 Mn | 43.40 Mn |
| 4 | Aurora Cannabis | 17.11 Bn | 17.03 Bn | 33.43 Mn | -3.57 Mn |
| 5 | Neurocrine Biosciences | 16.37 Bn | 15.05 Bn | 800.70 Mn | 48.90 Mn |
| 6 | Elanco Animal Health | 11.78 Bn | 11.35 Bn | 785.00 Mn | 30.00 Mn |
| 7 | Alkermes | 7.05 Bn | 6.54 Bn | -116.06 Mn | 4.60 Mn |
| 8 | Lantheus Holdings | 6.49 Bn | 5.99 Bn | 230.92 Mn | 37.99 Mn |
| 9 | Hims & Hers Health | 6.19 Bn | 5.44 Bn | 396.79 Mn | -9.44 Mn |
| 10 | HUTCHMED (China) | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | -16.76 Mn |
| Jun 30, 2021 | 80,000.00 |
| Mar 31, 2021 | -1.94 Mn |
| Jun 30, 2020 | -2.39 Mn |
| Mar 31, 2020 | -1.05 Mn |
| Dec 31, 2019 | -715,000.00 |
| Sep 30, 2019 | -97,000.00 |
| Jun 30, 2019 | -3.77 Mn |
| Mar 31, 2019 | 1.31 Mn |
| Dec 31, 2018 | 969,000.00 |
| Sep 30, 2018 | 315,000.00 |
| Jun 30, 2018 | 4.25 Mn |
| Mar 31, 2018 | -1.57 Mn |
| Jun 30, 2016 | 5.93 Mn |
| Jun 30, 2015 | 4.25 Mn |