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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRent ExpenseResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
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Leatt (LEAT) Tax Provisions (2017 - 2025)

Leatt (LEAT) has disclosed Tax Provisions for 9 consecutive years, with $181166.0 as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 133.49% to $181166.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.1 million through Dec 2025, up 328.96% year-over-year, with the annual reading at $1.1 million for FY2025, 328.96% up from the prior year.
  • Tax Provisions for Q4 2025 was $181166.0 at Leatt, down from $191680.0 in the prior quarter.
  • The five-year high for Tax Provisions was $1.5 million in Q3 2021, with the low at -$752212.0 in Q4 2022.
  • Average Tax Provisions over 5 years is $415174.2, with a median of $360985.0 recorded in 2023.
  • The sharpest move saw Tax Provisions tumbled 165.92% in 2022, then soared 23713.61% in 2025.
  • Over 5 years, Tax Provisions stood at $1.1 million in 2021, then tumbled by 165.92% to -$752212.0 in 2022, then soared by 40.68% to -$446176.0 in 2023, then dropped by 21.24% to -$540922.0 in 2024, then skyrocketed by 133.49% to $181166.0 in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $181166.0, $191680.0, and $378921.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.