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
DateValue
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