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
DateValue
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