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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Income from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Prokidney (PROK) Tax Provisions (2022 - 2025)

Prokidney (PROK) has disclosed Tax Provisions for 3 consecutive years, with -$56000.0 as the latest value for Q2 2024.

  • On a quarterly basis, Tax Provisions changed N/A to -$56000.0 in Q2 2024 year-over-year; TTM through Jun 2024 was -$66000.0, a N/A change, with the full-year FY2024 number at -$598000.0, down 109.97% from a year prior.
  • Tax Provisions was -$56000.0 for Q2 2024 at Prokidney, down from $1.3 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $1.3 million in Q1 2023 to a low of -$1.4 million in Q4 2022.
  • A 3-year average of -$16500.0 and a median of $9500.0 in 2022 define the central range for Tax Provisions.