Inotiv (NOTV) Tax Provisions (2010 - 2026)
Inotiv (NOTV) reported Tax Provisions of -$1.3 million for Q1 2026, down 14.95% on a YoY basis from -$1.5 million in Q1 2025, and up 22.1% quarter-over-quarter from -$1.6 million in Q4 2025.
Inotiv (NOTV) Tax Provisions (2010 - 2026) Analysis & Trends
Inotiv has reported Tax Provisions for 15 years, with the latest figure at -$1.3 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 14.95% year-over-year to -$1.3 million; the trailing twelve-month figure through Mar 2026 stood at -$18.8 million (down 22.63% YoY), and the FY2025 full-year result was -$19.1 million, up 12.49% from the prior year.
- Tax Provisions for Q1 2026 stood at -$1.3 million, up from -$1.6 million in the prior quarter.
- The five-year high for Tax Provisions was $6.8 million in Q1 2022, with the low at -$16.0 million in Q4 2022.
- Historically, Tax Provisions has averaged -$3.9 million across 5 years, with a median of -$2.4 million in 2023.
- The largest YoY upside for Tax Provisions was 45540.0% in 2022 against a maximum downside of 13600.0% in 2022.
- Inotiv's Tax Provisions stood at -$16.0 million in 2022, then jumped by 78.13% to -$3.5 million in 2023, then jumped by 37.66% to -$2.2 million in 2024, then rose by 24.79% to -$1.6 million in 2025, then advanced by 22.1% to -$1.3 million in 2026.
- The last three Tax Provisions figures came in at -$1.3 million (Q1 2026), -$1.6 million (Q4 2025), and -$14.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 29,902.70 Bn | 29,902.24 Bn | 1.11 Bn | -16.00 Mn |
| 2 | Thermo Fisher Scientific | 175.99 Bn | 172.74 Bn | 7.74 Bn | 70.00 Mn |
| 3 | Danaher | 129.87 Bn | 124.18 Bn | 3.59 Bn | 206.00 Mn |
| 4 | Idexx Laboratories | 44.75 Bn | 44.55 Bn | 722.74 Mn | 77.00 Mn |
| 5 | Agilent Technologies | 37.52 Bn | 35.72 Bn | 990.00 Mn | 69.00 Mn |
| 6 | Iqvia Holdings | 30.91 Bn | 28.94 Bn | 1.36 Bn | 59.00 Mn |
| 7 | Natera | 30.21 Bn | 29.11 Bn | 696.04 Mn | 300,000.00 |
| 8 | Illumina | 24.19 Bn | 23.04 Bn | 721.00 Mn | 23.00 Mn |
| 9 | Mettler Toledo International | 23.12 Bn | 23.06 Bn | 555.82 Mn | 40.20 Mn |
| 10 | Inotiv | 3.92 Mn | -11.26 Mn | 111.99 Mn | -1.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.28 Mn |
| Dec 31, 2025 | -1.64 Mn |
| Sep 30, 2025 | -14.67 Mn |
| Jun 30, 2025 | -1.19 Mn |
| Mar 31, 2025 | -1.11 Mn |
| Dec 31, 2024 | -2.18 Mn |
| Sep 30, 2024 | -5.15 Mn |
| Jun 30, 2024 | -6.86 Mn |
| Mar 31, 2024 | -6.36 Mn |
| Dec 31, 2023 | -3.49 Mn |
| Sep 30, 2023 | 1.48 Mn |
| Jun 30, 2023 | -2.38 Mn |
| Mar 31, 2023 | -2.47 Mn |
| Dec 31, 2022 | -15.97 Mn |
| Sep 30, 2022 | -9.59 Mn |
| Jun 30, 2022 | 342,000.00 |
| Mar 31, 2022 | 6.85 Mn |
| Dec 31, 2021 | -12.79 Mn |
| Sep 30, 2021 | -70,000.00 |
| Jun 30, 2021 | -4.75 Mn |