Perma Fix Environmental Services (PESI) Tax Provisions (2012 - 2024)

Perma Fix Environmental Services' (PESI) quarterly Tax Provisions came in at $135000.0 in Q4 2024, up 129.03% year-on-year from $58943.7 in Q1 2024, and down 97.9% quarter-over-quarter from $6.4 million in Q3 2024.

Perma Fix Environmental Services (PESI) Tax Provisions (2012 - 2024) Analysis & Trends

Perma Fix Environmental Services has disclosed Tax Provisions across 13 years of filings, most recently posting $135000.0 for Q4 2024.

  • Tax Provisions for Q4 2024 came in at $135000.0, up 129.03% year-over-year; the trailing twelve-month figure through Dec 2024 was $4.4 million (up 25988.24% YoY), and the FY2024 annual result was $4.4 million, up 25988.24% from the prior year.
  • Tax Provisions came in at $135000.0 for Q4 2024 at Perma Fix Environmental Services, down from $6.4 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $6.4 million in Q3 2024 to a low of -$2.8 million in Q3 2021.
  • The 5-year median for Tax Provisions is $2000.0 (2020), against an average of $185000.0.
  • Peak annual rise in Tax Provisions reached 2569.23% in 2022, while the deepest fall reached 3858.82% in 2022.
  • Perma Fix Environmental Services' Tax Provisions stood at $128000.0 in 2020, then jumped by 1826.56% to $2.5 million in 2021, then plunged by 109.37% to -$231000.0 in 2022, then plunged by 101.3% to -$465000.0 in 2023, then surged by 129.03% to $135000.0 in 2024.
  • The last three Tax Provisions figures came in at $135000.0 (Q4 2024), $6.4 million (Q3 2024), and -$1.2 million (Q2 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 GFL Environmental 252.38 Bn 252.50 Bn 218.62 Mn -38.65 Mn
2 Waste Connections 40.24 Bn 40.13 Bn 1.01 Bn 64.22 Mn
3 Clean Harbors 15.26 Bn 14.59 Bn 445.42 Mn 21.15 Mn
4 Casella Waste Systems 5.57 Bn 5.43 Bn 148.40 Mn -3.29 Mn
5 Enviri 1.71 Bn 1.63 Bn - -
6 Onterris 613.85 Mn 602.80 Mn - -
7 American Battery Technology 425.23 Mn 386.75 Mn 737,749.00 -
8 Waste Management 198.93 Mn 41.93 Mn 2.53 Bn 168.00 Mn
9 Perma Fix Environmental Services 184.86 Mn 164.86 Mn -2.88 Mn -
10 One & one Green Technologies 144.62 Mn 143.66 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2024 135,000.00
Sep 30, 2024 6.42 Mn
Jun 30, 2024 -1.16 Mn
Mar 31, 2024 -956,000.00
Dec 31, 2023 -465,000.00
Sep 30, 2023 254,000.00
Jun 30, 2023 432,000.00
Mar 31, 2023 -204,000.00
Dec 31, 2022 -231,000.00
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