Organogenesis Holdings (ORGO) Tax Provisions (2017 - 2026)
Organogenesis Holdings (ORGO) recorded quarterly Tax Provisions of -$15.3 million in Q1 2026, down 249.77% quarter-over-quarter from $10.2 million in Q4 2025, and down 120.71% on a YoY basis from $74.0 million in Q1 2025.
Organogenesis Holdings (ORGO) Tax Provisions (2017 - 2026) Analysis & Trends
Organogenesis Holdings' Tax Provisions history runs 10 years deep, the most recent figure standing at -$15.3 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 120.71% year-over-year to -$15.3 million; the TTM figure through Mar 2026 stood at -$7.9 million (up 5.09% YoY), while the FY2025 annual figure was $438000.0, up 111.94% from the prior year.
- Tax Provisions was -$15.3 million for Q1 2026 at Organogenesis Holdings, down from $10.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $10.2 million in Q4 2025 to a low of -$15.3 million in Q1 2026.
- Historically, Tax Provisions has averaged -$491176.5 across 5 years, with a median of $45000.0 in 2022.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions soared 1075.38% in 2022, then tumbled 3784.44% in 2023.
- A 5-year view of Tax Provisions shows it stood at $1.3 million in 2022, then plunged by 196.85% to -$1.2 million in 2023, then soared by 310.1% to $2.6 million in 2024, then jumped by 296.4% to $10.2 million in 2025, then plunged by 249.77% to -$15.3 million in 2026.
- The last three Tax Provisions figures came in at -$15.3 million (Q1 2026), $10.2 million (Q4 2025), and -$407000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 39.72 Bn | 35.98 Bn | 1.97 Bn | 67.00 Mn |
| 2 | Zoetis | 34.61 Bn | 32.67 Bn | 1.62 Bn | 157.00 Mn |
| 3 | United Therapeutics | 24.07 Bn | 21.91 Bn | 648.10 Mn | 43.40 Mn |
| 4 | Aurora Cannabis | 16.98 Bn | 16.91 Bn | 33.43 Mn | -3.57 Mn |
| 5 | Neurocrine Biosciences | 16.64 Bn | 15.32 Bn | 800.70 Mn | 48.90 Mn |
| 6 | Elanco Animal Health | 12.19 Bn | 11.76 Bn | 785.00 Mn | 30.00 Mn |
| 7 | Alkermes | 7.37 Bn | 6.86 Bn | -116.06 Mn | 4.60 Mn |
| 8 | Hims & Hers Health | 6.62 Bn | 5.87 Bn | 396.79 Mn | -9.44 Mn |
| 9 | Lantheus Holdings | 6.47 Bn | 5.97 Bn | 230.92 Mn | 37.99 Mn |
| 10 | Organogenesis Holdings | 317.58 Mn | 225.48 Mn | 11.46 Mn | -15.32 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -15.32 Mn |
| Dec 31, 2025 | 10.23 Mn |
| Sep 30, 2025 | -407,000.00 |
| Jun 30, 2025 | -2.44 Mn |
| Mar 31, 2025 | -6.94 Mn |
| Dec 31, 2024 | 2.58 Mn |
| Sep 30, 2024 | -6.51 Mn |
| Jun 30, 2024 | 2.50 Mn |
| Mar 31, 2024 | -2.24 Mn |
| Dec 31, 2023 | -1.23 Mn |
| Sep 30, 2023 | 4.47 Mn |
| Jun 30, 2023 | 3.86 Mn |
| Mar 31, 2023 | -1.66 Mn |
| Dec 31, 2022 | 1.27 Mn |
| Sep 30, 2022 | 997,000.00 |
| Jun 30, 2022 | 2.44 Mn |
| Mar 31, 2022 | 45,000.00 |
| Dec 31, 2021 | -130,000.00 |
| Sep 30, 2021 | 303,000.00 |
| Jun 30, 2021 | 487,000.00 |