Planet 13 Holdings (PLNH) Tax Provisions (2021 - 2026)
Planet 13 Holdings (PLNH) reported Tax Provisions of $4.2 million for Q1 2026, up 1689.06% year-over-year from $233866.0 in Q1 2025, and up 163.63% quarter-over-quarter from -$6.6 million in Q4 2025.
Planet 13 Holdings (PLNH) Tax Provisions (2021 - 2026) Analysis & Trends
Planet 13 Holdings (PLNH) has 6 years of Tax Provisions data on file, last reported at $4.2 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $4.2 million, up 1689.06% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.9 million (down 50.56% YoY), and the FY2025 annual result was $900114.0, down 92.62% from the prior year.
- Tax Provisions climbed to $4.2 million in Q1 2026 per PLNH's latest filing, from -$6.6 million in the prior quarter.
- Over five years, Tax Provisions peaked at $6.4 million in Q2 2025 and troughed at -$7.9 million in Q4 2022.
- A 5-year average of $1.0 million and a median of $2.3 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions plunged 603.99% in 2025, then soared 1689.06% in 2026.
- A 5-year view of Tax Provisions shows it stood at -$7.9 million in 2022, then grew by 3.81% to -$7.6 million in 2023, then surged by 117.23% to $1.3 million in 2024, then sank by 603.99% to -$6.6 million in 2025, then jumped by 163.63% to $4.2 million in 2026.
- Business Quant data shows PLNH's Tax Provisions at $4.2 million in Q1 2026, -$6.6 million in Q4 2025, and $818126.0 in Q3 2025.
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 | Planet 13 Holdings | - | - | 9.41 Mn | 4.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.18 Mn |
| Dec 31, 2025 | -6.58 Mn |
| Sep 30, 2025 | 818,126.00 |
| Jun 30, 2025 | 6.42 Mn |
| Mar 31, 2025 | 233,866.00 |
| Dec 31, 2024 | 1.30 Mn |
| Sep 30, 2024 | 4.22 Mn |
| Jun 30, 2024 | 4.05 Mn |
| Mar 31, 2024 | 2.34 Mn |
| Dec 31, 2023 | -7.57 Mn |
| Sep 30, 2023 | 2.40 Mn |
| Jun 30, 2023 | 2.86 Mn |
| Mar 31, 2023 | 2.33 Mn |
| Dec 31, 2022 | -7.87 Mn |
| Sep 30, 2022 | 2.24 Mn |
| Jun 30, 2022 | 2.89 Mn |
| Mar 31, 2022 | 2.77 Mn |
| Dec 31, 2021 | 23.11 Mn |
| Sep 30, 2021 | -3.40 Mn |
| Jun 30, 2021 | -2.96 Mn |