Inotiv (NOTVQ) Tax Provisions (2010 - 2026)
Inotiv (NOTVQ) posted Tax Provisions of -$1.3 million for Q1 2026, up 22.1% quarter-over-quarter from -$1.6 million in Q4 2025, and down 14.95% year-on-year from -$1.5 million in Q1 2025.
Inotiv (NOTVQ) Tax Provisions (2010 - 2026) Analysis & Trends
Inotiv (NOTVQ) has reported Tax Provisions for 15 consecutive years, with -$1.3 million the latest figure, recorded in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$1.3 million, down 14.95% year-over-year; the trailing twelve-month figure through Mar 2026 was -$18.8 million (down 22.63% YoY), and the FY2025 annual result was -$19.1 million, up 12.49% from the prior year.
- Tax Provisions was -$1.3 million for Q1 2026 at Inotiv, up from -$1.6 million in the prior quarter.
- Over five years, Tax Provisions peaked at $6.8 million in Q1 2022 and troughed at -$16.0 million in Q4 2022.
- Average Tax Provisions over 5 years is -$3.9 million, with a median of -$2.4 million recorded in 2023.
- The widest YoY moves for Tax Provisions: up 45540.0% in 2022, down 13600.0% in 2022.
- Over 5 years, 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 climbed by 24.79% to -$1.6 million in 2025, then increased by 22.1% to -$1.3 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$1.3 million in Q1 2026, -$1.6 million in Q4 2025, and -$14.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 31,055.11 Bn | 31,054.65 Bn | 1.11 Bn | -16.00 Mn |
| 2 | Thermo Fisher Scientific | 191.02 Bn | 187.77 Bn | 7.74 Bn | 70.00 Mn |
| 3 | Danaher | 137.16 Bn | 131.47 Bn | 3.59 Bn | 206.00 Mn |
| 4 | Idexx Laboratories | 42.82 Bn | 42.62 Bn | 722.74 Mn | 77.00 Mn |
| 5 | Natera | 39.09 Bn | 37.99 Bn | 696.04 Mn | 300,000.00 |
| 6 | Agilent Technologies | 37.61 Bn | 35.81 Bn | 990.00 Mn | 69.00 Mn |
| 7 | Iqvia Holdings | 34.23 Bn | 32.25 Bn | 1.36 Bn | 59.00 Mn |
| 8 | Illumina | 28.14 Bn | 26.98 Bn | 721.00 Mn | 23.00 Mn |
| 9 | Mettler Toledo International | 26.40 Bn | 26.33 Bn | 555.82 Mn | 40.20 Mn |
| 10 | Inotiv | 346,529.99 | -14.83 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 |