Heartflow (HTFL) Tax Provisions (2024 - 2026)
Heartflow (HTFL) posted Tax Provisions of $22000.0 for Q2 2026, up 100.03% on a QoQ basis from -$76.1 million in Q4 2025, and down 62.71% year-over-year from $59000.0 in Q2 2025.
Analysis
Heartflow (HTFL) Tax Provisions (2024 - 2026) Analysis & Trends
Heartflow has reported Tax Provisions for 3 years, with the latest figure at $22000.0 in Q2 2026.
- On a quarterly basis, Tax Provisions fell 62.71% year-over-year to $22000.0 in Q2 2026; TTM through Jun 2026 was -$76.0 million, a 243.0% decrease from a year earlier, with the FY2025 full-year figure at -$76.0 million, down 243.4% from the prior year.
- Tax Provisions was $22000.0 for Q2 2026 at Heartflow, up from -$76.1 million in the prior quarter.
- The five-year high for Tax Provisions was $53.0 million in Q4 2024, with the low at -$76.1 million in Q4 2025.
- Average Tax Provisions over 3 years is -$3.8 million, with a median of $44500.0 recorded in 2025.
- The largest YoY upside for Tax Provisions was 50.83% in 2025 against a maximum downside of 243.69% in 2025.
- Over 3 years, Tax Provisions stood at $53.0 million in 2024, then plunged by 243.69% to -$76.1 million in 2025, then surged by 100.03% to $22000.0 in 2026.
- The last three Tax Provisions figures came in at $22000.0 (Q2 2026), -$76.1 million (Q4 2025), and $30000.0 (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE HealthCare Technologies | 31.10 Bn | 29.22 Bn | 2.18 Bn | 119.00 Mn |
| 2 | Lantheus Holdings | 6.59 Bn | 6.00 Bn | 241.86 Mn | 18.80 Mn |
| 3 | Heartflow | 4.24 Bn | 3.87 Bn | 53.19 Mn | 22,000.00 |
| 4 | Neogen | 2.58 Bn | 2.39 Bn | 107.80 Mn | -1.60 Mn |
| 5 | Butterfly Network | 1.75 Bn | 1.62 Bn | 23.29 Mn | - |
| 6 | QuidelOrtho | 954.15 Mn | 830.75 Mn | - | - |
| 7 | Ceribell | 944.88 Mn | 815.62 Mn | 25.94 Mn | - |
| 8 | Anbio Biotechnology | 941.05 Mn | 929.15 Mn | - | - |
| 9 | Varex Imaging | 780.16 Mn | 694.86 Mn | 76.70 Mn | 300,000.00 |
| 10 | Prenetics Global | 357.49 Mn | 298.35 Mn | 30.20 Mn | -5,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 22,000.00 |
| Dec 31, 2025 | -76.09 Mn |
| Sep 30, 2025 | 30,000.00 |
| Jun 30, 2025 | 59,000.00 |
| Dec 31, 2024 | 52.95 Mn |
| Jun 30, 2024 | 120,000.00 |