Perma Fix Environmental Services (PESI) Tax Provisions (2012 - 2024)
Perma Fix Environmental Services (PESI) posted Tax Provisions of -$7.5 million for Q4 2024, down 216.53% sequentially from $6.4 million in Q3 2024, and down 1943.17% YoY from $405714.2 in Q1 2024.
Perma Fix Environmental Services (PESI) Tax Provisions (2012 - 2024) Analysis & Trends
Perma Fix Environmental Services has reported Tax Provisions for 13 years, with the latest figure at -$7.5 million in Q4 2024.
- Quarterly Tax Provisions fell 1943.17% year-over-year to -$7.5 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was -$3.2 million (down 2839.66% YoY) and the FY2025 annual result came in at -$2.2 million, up 29.52% from the prior year.
- Tax Provisions slipped to -$7.5 million in Q4 2024 per PESI's latest filing, from $6.4 million in the prior quarter.
- Over five years, Tax Provisions peaked at $6.4 million in Q3 2024 and troughed at -$7.5 million in Q4 2024.
- A 5-year average of -$209500.0 and a median of -$13000.0 in 2020 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 2569.23% in 2022, down 3858.82% in 2022.
- Over 5 years, Tax Provisions stood at $128000.0 in 2020, then soared by 1826.56% to $2.5 million in 2021, then slumped by 124.61% to -$607000.0 in 2022, then jumped by 39.7% to -$366000.0 in 2023, then slumped by 1943.17% to -$7.5 million in 2024.
- According to Business Quant data, Tax Provisions over the past three periods registered -$7.5 million, $6.4 million, and -$1.2 million for Q4 2024, Q3 2024, and Q2 2024 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waste Management | 89.87 Bn | 89.31 Bn | 2.73 Bn | 238.00 Mn |
| 2 | Republic Services | 67.76 Bn | 67.65 Bn | 1.87 Bn | 133.00 Mn |
| 3 | Waste Connections | 43.02 Bn | 42.93 Bn | 1.08 Bn | 87.33 Mn |
| 4 | Clean Harbors | 16.72 Bn | 16.20 Bn | 608.78 Mn | 61.66 Mn |
| 5 | GFL Environmental | 14.88 Bn | 14.69 Bn | 278.90 Mn | 8.00 Mn |
| 6 | Casella Waste Systems | 5.85 Bn | 5.83 Bn | 178.80 Mn | -405,000.00 |
| 7 | Sino Green Land | 972.56 Mn | 972.48 Mn | -78,936.00 | - |
| 8 | Onterris | 564.12 Mn | 550.43 Mn | 82.26 Mn | 346,000.00 |
| 9 | Perma Fix Environmental Services | 341.45 Mn | 307.49 Mn | -2.50 Mn | - |
| 10 | American Battery Technology | 339.53 Mn | 300.24 Mn | 737,749.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -7.48 Mn |
| Sep 30, 2024 | 6.42 Mn |
| Jun 30, 2024 | -1.16 Mn |
| Mar 31, 2024 | -956,000.00 |
| Dec 31, 2023 | -366,000.00 |
| Sep 30, 2023 | 254,000.00 |
| Jun 30, 2023 | 432,000.00 |
| Mar 31, 2023 | -204,000.00 |
| Dec 31, 2022 | -607,000.00 |
| Sep 30, 2022 | 179,000.00 |
| Jun 30, 2022 | 347,000.00 |
| Mar 31, 2022 | -673,000.00 |
| Dec 31, 2021 | 2.47 Mn |
| Sep 30, 2021 | -2.84 Mn |
| Jun 30, 2021 | 13,000.00 |
| Mar 31, 2021 | -17,000.00 |
| Dec 31, 2020 | 128,000.00 |
| Sep 30, 2020 | -133,000.00 |
| Jun 30, 2020 | -9,000.00 |
| Mar 31, 2020 | 14,000.00 |