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| Date | Value |
|---|---|
| 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 |