Immucell ICCC
NASDAQ ICCC
$9.98 +0.37 (+3.85%)
At close: Sep 17, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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