Immucell (ICCC) Tax Provisions (2010 - 2026)
Immucell's (ICCC) quarterly Tax Provisions came in at $45950.0 in Q2 2026, up 2313.34% on a YoY basis from $1904.0 in Q2 2025, and up 120.49% quarter-over-quarter from -$224240.0 in Q4 2025.
Analysis
Immucell (ICCC) Tax Provisions (2010 - 2026) Analysis & Trends
Immucell (ICCC) has reported Tax Provisions for 17 consecutive years, with $45950.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 2313.34% year-over-year to $45950.0; the trailing twelve-month figure through Jun 2026 stood at -$171930.0 (up 61.76% YoY), and the FY2025 full-year result was -$215976.0, up 52.09% from the prior year.
- Tax Provisions improved to $45950.0 in Q2 2026 per ICCC's latest filing, from -$224240.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $45950.0 in Q2 2026 and bottomed at -$1.2 million in Q4 2023.
- Historically, Tax Provisions has averaged -$138505.1 across 5 years, with a median of $1340.0 in 2024.
- The sharpest annual moves came in 2022 and 2026: Tax Provisions plunged 2241.53% in 2022, then jumped 2313.34% in 2026.
- Over 5 years, Tax Provisions stood at -$528250.0 in 2022, then slumped by 130.0% to -$1.2 million in 2023, then jumped by 62.57% to -$454800.0 in 2024, then soared by 50.69% to -$224240.0 in 2025, then soared by 120.49% to $45950.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $45950.0, -$224240.0, and $4456.0 for Q2 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Idexx Laboratories | 40.57 Bn | 40.38 Bn | 779.09 Mn | 78.81 Mn |
| 2 | Zoetis | 30.57 Bn | 28.90 Bn | 1.05 Bn | - |
| 3 | Elanco Animal Health | 11.47 Bn | 10.94 Bn | 798.00 Mn | 2.00 Mn |
| 4 | Phibro Animal Health | 1.43 Bn | 1.35 Bn | 134.40 Mn | 10.63 Mn |
| 5 | Immucell | 87.38 Mn | 78.52 Mn | 2.44 Mn | 45,950.00 |
| 6 | Zhengye Biotechnology Holding | 64.40 Mn | 57.30 Mn | - | - |
| 7 | Global Innovative Platforms | 24.88 Mn | 24.63 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 45,950.00 |
| Dec 31, 2025 | -224,240.00 |
| Sep 30, 2025 | 4,456.00 |
| Jun 30, 2025 | 1,904.00 |
| Mar 31, 2025 | 1,904.00 |
| Dec 31, 2024 | -454,800.00 |
| Sep 30, 2024 | 1,340.00 |
| Jun 30, 2024 | 1,340.00 |
| Mar 31, 2024 | 1,340.00 |
| Dec 31, 2023 | -1.21 Mn |
| Sep 30, 2023 | 229.00 |
| Jun 30, 2023 | 1,525.00 |
| Mar 31, 2023 | 1,525.00 |
| Dec 31, 2022 | -528,250.00 |
| Sep 30, 2022 | 3,867.00 |
| Jun 30, 2022 | 1,148.00 |
| Mar 31, 2022 | 1,148.00 |
| Dec 31, 2021 | -22,560.00 |
| Sep 30, 2021 | 8,043.00 |
| Dec 31, 2020 | 231,405.00 |