Immatics (IMTX) Tax Provisions (2022 - 2025)
Immatics' (IMTX) quarterly Tax Provisions came in at $4.8 million in Q4 2025, down 54.01% year-on-year from $10.4 million in Q4 2024, and up 3123.92% quarter-over-quarter from $148470.0 in Q3 2025.
Immatics (IMTX) Tax Provisions (2022 - 2025) Analysis & Trends
Immatics has disclosed Tax Provisions across 3 years of filings, most recently posting $4.8 million for Q4 2025.
- Tax Provisions for Q4 2025 came in at $4.8 million, down 54.01% year-over-year; the trailing twelve-month figure through Dec 2025 was $5.0 million (down 33.72% YoY), and the FY2025 annual result was $2.2 million, down 65.68% from the prior year.
- Tax Provisions came in at $4.8 million for Q4 2025 at Immatics, up from $148470.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $10.4 million in Q4 2024 to a low of -$12.9 million in Q4 2022.
- The 3-year median for Tax Provisions is -$150764.3 (2024), against an average of -$188130.9.
- Peak annual rise in Tax Provisions reached 851.57% in 2025, while the deepest fall reached 285.8% in 2025.
- Immatics' Tax Provisions stood at -$12.9 million in 2022, then surged by 180.77% to $10.4 million in 2024, then tumbled by 54.01% to $4.8 million in 2025.
- The last three Tax Provisions figures came in at $4.8 million (Q4 2025), $148470.0 (Q3 2025), and $1.1 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alterity Therapeutics | 925,601.88 Bn | 925,601.85 Bn | - | - |
| 2 | Belite Bio | 58,560.00 Bn | 58,560.00 Bn | - | - |
| 3 | Quantum Biopharma | 17,284.41 Bn | 17,284.40 Bn | - | - |
| 4 | Legend Biotech | 2,809.00 Bn | 2,808.71 Bn | 242.10 Mn | -11.20 Mn |
| 5 | Evaxion A | 1,334.43 Bn | 1,334.42 Bn | - | 216,000.00 |
| 6 | Akari Therapeutics | 1,312.27 Bn | 1,312.26 Bn | - | -859,000.00 |
| 7 | Psyence Biomedical | 212.16 Bn | 212.16 Bn | - | - |
| 8 | Vertex Pharmaceuticals | 114.83 Bn | 107.58 Bn | 2.59 Bn | 221.50 Mn |
| 9 | Abivax | 91.96 Bn | 91.96 Bn | - | - |
| 10 | Immatics | 14.67 Bn | 14.67 Bn | - | 4.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 4.79 Mn |
| Sep 30, 2025 | 148,470.00 |
| Jun 30, 2025 | 1.13 Mn |
| Mar 31, 2025 | -1.05 Mn |
| Dec 31, 2024 | 10.41 Mn |
| Sep 30, 2024 | -3.24 Mn |
| Jun 30, 2024 | -150,764.26 |
| Mar 31, 2024 | 562,735.40 |
| Dec 31, 2022 | -12.89 Mn |
| Sep 30, 2022 | -562,617.08 |
| Jun 30, 2022 | -1.22 Mn |