ImmunityBio (IBRX) Tax Provisions (2015 - 2026)
ImmunityBio (IBRX) posted quarterly Tax Provisions of -$135000.0 for Q4 2025, down 150.19% quarter-over-quarter from $269000.0 in Q2 2025.
Analysis
ImmunityBio (IBRX) Tax Provisions (2015 - 2026) Analysis & Trends
ImmunityBio (IBRX) has reported Tax Provisions for 10 consecutive years, with -$135000.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions changed N/A year-over-year to -$135000.0; the TTM figure through Mar 2026 stood at $134000.0 (up 157.26% YoY), while the FY2025 annual figure was -$135000.0, changed N/A from the prior year.
- Tax Provisions slipped to -$135000.0 in Q4 2025 per IBRX's latest filing, from $269000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $269000.0 in Q2 2025 and bottomed at -$234000.0 in Q1 2025.
- Historically, Tax Provisions has averaged -$12125.0 across 4 years, with a median of $1500.0 in 2021.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 3300.0% — and 2023, when it sank 217.65%.
- ImmunityBio's Tax Provisions stood at $1000.0 in 2021, then soared by 3300.0% to $34000.0 in 2022, then tumbled by 217.65% to -$40000.0 in 2023, then plunged by 237.5% to -$135000.0 in 2025.
- Business Quant data shows IBRX's Tax Provisions at -$135000.0 in Q4 2025, $269000.0 in Q2 2025, and -$234000.0 in Q1 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertex Pharmaceuticals | 138.87 Bn | 131.01 Bn | 2.84 Bn | 292.00 Mn |
| 2 | Regeneron Pharmaceuticals | 85.57 Bn | 77.57 Bn | 3.93 Bn | 230.90 Mn |
| 3 | Argenx Se | 63.51 Bn | 58.32 Bn | 1.37 Bn | -59.00 Mn |
| 4 | Moderna | 58.19 Bn | 53.05 Bn | 52.00 Mn | 15.00 Mn |
| 5 | Revolution Medicines | 44.07 Bn | 44.07 Bn | - | - |
| 6 | BeOne Medicines | 39.99 Bn | 34.89 Bn | 1.53 Bn | 75.45 Mn |
| 7 | Alnylam Pharmaceuticals | 35.38 Bn | 32.07 Bn | 992.69 Mn | 13.31 Mn |
| 8 | Royalty Pharma | 28.42 Bn | 27.58 Bn | - | - |
| 9 | Insmed | 27.41 Bn | 26.25 Bn | 358.27 Mn | 1.90 Mn |
| 10 | ImmunityBio | 8.48 Bn | 8.12 Bn | 50.94 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 9,000.00 |
| Dec 31, 2025 | -135,000.00 |
| Sep 30, 2025 | -35,000.00 |
| Jun 30, 2025 | 300,000.00 |
| Mar 31, 2025 | -234,000.00 |
| Dec 31, 2023 | -40,000.00 |
| Dec 31, 2022 | 34,000.00 |
| Dec 31, 2021 | 1,000.00 |
| Jun 30, 2021 | 2,000.00 |
| Mar 31, 2021 | 6,000.00 |
| Dec 31, 2020 | -209,000.00 |
| Sep 30, 2020 | -1.70 Mn |
| Jun 30, 2020 | 45,000.00 |
| Mar 31, 2020 | 18,000.00 |
| Dec 31, 2019 | -71,000.00 |
| Jun 30, 2019 | 2,000.00 |
| Mar 31, 2019 | -36,000.00 |
| Dec 31, 2018 | -128,000.00 |
| Sep 30, 2018 | -128,000.00 |
| Jun 30, 2018 | -123,000.00 |