Planet 13 Holdings (PLNH) Tax Provisions (2021 - 2026)
Planet 13 Holdings (PLNH) posted quarterly Tax Provisions of $4.2 million for Q1 2026, up 290.44% year-over-year from $1.1 million in Q1 2025, and up 156.1% quarter-over-quarter from -$7.5 million in Q4 2025.
Planet 13 Holdings (PLNH) Tax Provisions (2021 - 2026) Analysis & Trends
Planet 13 Holdings (PLNH) has reported Tax Provisions for 6 consecutive years, with $4.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 290.44% year-over-year to $4.2 million; the TTM figure through Mar 2026 stood at $4.0 million (up 357.26% YoY), while the FY2025 annual figure was $17005.0, changed N/A from the prior year.
- Tax Provisions grew to $4.2 million in Q1 2026 per PLNH's latest filing, from -$7.5 million in the prior quarter.
- Across five years, Tax Provisions topped out at $6.4 million in Q2 2025 and bottomed at -$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.
- Annual changes were most pronounced in 2024 — Tax Provisions tumbled 374.04% — and 2026, when it jumped 290.44%.
- Planet 13 Holdings' Tax Provisions stood at $2.8 million in 2022, then surged by 41.81% to $4.0 million in 2023, then sank by 374.04% to -$10.9 million in 2024, then jumped by 31.48% to -$7.5 million in 2025, then soared by 156.1% to $4.2 million in 2026.
- Business Quant data shows PLNH's Tax Provisions at $4.2 million in Q1 2026, -$7.5 million in Q4 2025, and $818126.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 43.83 Bn | 42.86 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 42.87 Bn | 39.22 Bn | 2.15 Bn | 121.00 Mn |
| 3 | Zoetis | 31.41 Bn | 29.73 Bn | 1.05 Bn | - |
| 4 | Takeda Pharmaceutical | 28.55 Bn | 22.75 Bn | 5.10 Bn | -310.32 Mn |
| 5 | United Therapeutics | 22.08 Bn | 19.42 Bn | 683.80 Mn | 39.70 Mn |
| 6 | Viatris | 18.73 Bn | 17.84 Bn | 1.46 Bn | 54.80 Mn |
| 7 | Neurocrine Biosciences | 15.44 Bn | 15.05 Bn | 935.80 Mn | 17.80 Mn |
| 8 | Elanco Animal Health | 11.75 Bn | 11.22 Bn | 798.00 Mn | 2.00 Mn |
| 9 | Dr Reddys Laboratories | 10.11 Bn | 9.94 Bn | - | - |
| 10 | Planet 13 Holdings | 50.16 Mn | 33.68 Mn | 12.32 Mn | 2.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.87 Mn |
| 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 |