Balance Sheet
Accounts PayablesAccumulated DepreciationAccumulated ExpensesAssetsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent TaxesLiabilities and Shareholders EquityMinority InterestNon-Current AssetsOperating LeasesOther Accumulated ExpensesOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Receivables - AccuredRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Prokidney (PROK) Current Taxes (2023 - 2025)

Prokidney (PROK) has disclosed Current Taxes for 3 consecutive years, with $62000.0 as the latest value for Q3 2025.

  • On a quarterly basis, Current Taxes changed N/A to $62000.0 in Q3 2025 year-over-year; TTM through Sep 2025 was $62000.0, a N/A change, with the full-year FY2024 number at $682000.0, down 53.67% from a year prior.
  • Current Taxes was $62000.0 for Q3 2025 at Prokidney, down from $1.3 million in the prior quarter.
  • In the past five years, Current Taxes ranged from a high of $1.6 million in Q1 2024 to a low of $62000.0 in Q3 2025.
  • A 3-year average of $874375.0 and a median of $969500.0 in 2024 define the central range for Current Taxes.
  • Biggest YoY gain for Current Taxes was 2195.45% in 2024; the steepest drop was 53.67% in 2024.
  • Prokidney's Current Taxes stood at $1.5 million in 2023, then plummeted by 53.67% to $682000.0 in 2024, then crashed by 90.91% to $62000.0 in 2025.
  • Per Business Quant, the three most recent readings for PROK's Current Taxes are $62000.0 (Q3 2025), $1.3 million (Q1 2025), and $682000.0 (Q4 2024).