Planet 13 Holdings (PLNH) Tax Provisions (2021 - 2026)

Planet 13 Holdings' (PLNH) quarterly Tax Provisions came in at $4.2 million in Q1 2026, up 290.44% year-on-year from $1.1 million in Q1 2025, and up 156.1% on a QoQ basis from -$7.5 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.

  • On a quarterly basis, Tax Provisions rose 290.44% year-over-year to $4.2 million in Q1 2026; TTM through Mar 2026 was $4.0 million, a 357.26% increase from a year earlier, with the FY2025 full-year figure at $17005.0, changed N/A from the prior year.
  • Tax Provisions for Q1 2026 stood at $4.2 million, up from -$7.5 million in the prior quarter.
  • Over the last five years, Tax Provisions for PLNH reached as high as $6.4 million in Q2 2025 and fell as low as -$10.9 million in Q4 2024.
  • Historically, Tax Provisions has averaged $1.6 million across 5 years, with a median of $2.8 million in 2022.
  • Across the five-year window, Tax Provisions sank 374.04% in 2024 and surged 290.44% in 2026, its largest moves.
  • Year by year, Tax Provisions stood at $2.8 million in 2022, then jumped by 41.81% to $4.0 million in 2023, then sank by 374.04% to -$10.9 million in 2024, then soared by 31.48% to -$7.5 million in 2025, then surged by 156.1% to $4.2 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $4.2 million in Q1 2026, -$7.5 million in Q4 2025, and $818126.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Haleon 87.22 Bn 85.35 Bn - -
2 Teva Pharmaceutical Industries 39.60 Bn 35.87 Bn 1.97 Bn 67.00 Mn
3 Zoetis 31.46 Bn 29.52 Bn 1.62 Bn 157.00 Mn
4 Takeda Pharmaceutical 26.49 Bn 22.44 Bn 4.39 Bn 676.90 Mn
5 United Therapeutics 23.03 Bn 20.88 Bn 648.10 Mn 43.40 Mn
6 Universe Pharmaceuticals 23.03 Bn -10.56 Bn - -
7 Viatris 20.90 Bn 19.09 Bn 1.16 Bn -423.70 Mn
8 Neurocrine Biosciences 17.50 Bn 16.19 Bn 800.70 Mn 48.90 Mn
9 Elanco Animal Health 12.33 Bn 11.91 Bn 785.00 Mn 30.00 Mn
10 Planet 13 Holdings 39.35 Mn 23.09 Mn 9.41 Mn 4.18 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 4.18 Mn
Dec 31, 2025 -7.46 Mn
Sep 30, 2025 818,126.00
Jun 30, 2025 6.42 Mn
Mar 31, 2025 1.07 Mn
Dec 31, 2024 -10.89 Mn
Sep 30, 2024 4.22 Mn
Jun 30, 2024 4.05 Mn
Mar 31, 2024 2.36 Mn
Dec 31, 2023 3.97 Mn
Sep 30, 2023 2.37 Mn
Jun 30, 2023 2.90 Mn
Mar 31, 2023 2.33 Mn
Dec 31, 2022 2.80 Mn
Sep 30, 2022 2.24 Mn
Jun 30, 2022 2.91 Mn
Mar 31, 2022 2.77 Mn
Dec 31, 2021 8.16 Mn
Sep 30, 2021 -3.40 Mn
Jun 30, 2021 -2.96 Mn