Phibro Animal Health (PAHC) Tax Provisions (2012 - 2026)
Phibro Animal Health (PAHC) posted Tax Provisions of $10.6 million for Q2 2026, up 28.25% on a QoQ basis from $8.3 million in Q1 2026, and down 6.55% year-over-year from $11.4 million in Q2 2025.
Analysis
Phibro Animal Health (PAHC) Tax Provisions (2012 - 2026) Analysis & Trends
Phibro Animal Health has reported Tax Provisions for 15 years, with the latest figure at $10.6 million in Q2 2026.
- On a quarterly basis, Tax Provisions fell 6.55% year-over-year to $10.6 million in Q2 2026; TTM through Jun 2026 was $37.6 million, a 53.69% increase from a year earlier, with the FY2026 full-year figure at $37.6 million, up 53.69% from the prior year.
- Tax Provisions was $10.6 million for Q2 2026 at Phibro Animal Health, up from $8.3 million in the prior quarter.
- The five-year high for Tax Provisions was $17.7 million in Q2 2024, with the low at -$4.0 million in Q3 2023.
- Average Tax Provisions over 5 years is $6.8 million, with a median of $7.0 million recorded in 2022.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions plunged 353.94% in 2023, then jumped 442.41% in 2025.
- Over 5 years, Tax Provisions stood at $4.9 million in 2022, then sank by 53.24% to $2.3 million in 2023, then slipped by 27.85% to $1.7 million in 2024, then surged by 442.41% to $9.0 million in 2025, then advanced by 18.57% to $10.6 million in 2026.
- The last three Tax Provisions figures came in at $10.6 million (Q2 2026), $8.3 million (Q1 2026), and $9.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Idexx Laboratories | 40.69 Bn | 40.49 Bn | 779.09 Mn | 78.81 Mn |
| 2 | Zoetis | 30.63 Bn | 28.95 Bn | 1.05 Bn | - |
| 3 | Elanco Animal Health | 11.77 Bn | 11.24 Bn | 798.00 Mn | 2.00 Mn |
| 4 | Phibro Animal Health | 1.49 Bn | 1.41 Bn | 134.40 Mn | 10.63 Mn |
| 5 | Immucell | 90.19 Mn | 81.33 Mn | 2.44 Mn | 45,950.00 |
| 6 | Zhengye Biotechnology Holding | 76.23 Mn | 69.14 Mn | - | - |
| 7 | Global Innovative Platforms | 24.88 Mn | 24.63 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 10.63 Mn |
| Mar 31, 2026 | 8.29 Mn |
| Dec 31, 2025 | 8.97 Mn |
| Sep 30, 2025 | 9.74 Mn |
| Jun 30, 2025 | 11.38 Mn |
| Mar 31, 2025 | 8.81 Mn |
| Dec 31, 2024 | 1.65 Mn |
| Sep 30, 2024 | 2.65 Mn |
| Jun 30, 2024 | 17.65 Mn |
| Mar 31, 2024 | 4.52 Mn |
| Dec 31, 2023 | 2.29 Mn |
| Sep 30, 2023 | -3.96 Mn |
| Jun 30, 2023 | 12.84 Mn |
| Mar 31, 2023 | 5.06 Mn |
| Dec 31, 2022 | 4.90 Mn |
| Sep 30, 2022 | 1.56 Mn |
| Jun 30, 2022 | 5.69 Mn |
| Mar 31, 2022 | 9.14 Mn |
| Dec 31, 2021 | 6.07 Mn |
| Sep 30, 2021 | 3.06 Mn |