Prokidney (PROK) Tax Provisions (2021 - 2025)

Prokidney (PROK) has 5 years of Tax Provisions data on file, last reported at -$33.8 million in Q4 2025.

• On a quarterly basis, Tax Provisions fell 2083.02% year-over-year to -$33.8 million in Q4 2025; TTM through Mar 2026 was -$32.3 million, a 30702.86% decrease from a year earlier, with the FY2025 full-year figure at -$31.8 million, down 5209.7% from the prior year.
• Tax Provisions for Q4 2025 stood at -$33.8 million, down from $560000.0 in the prior quarter.
• Over the last five years, Tax Provisions for PROK reached as high as $2.8 million in Q4 2023 and fell as low as -$33.8 million in Q4 2025.
• Historically, Tax Provisions has averaged -$1.4 million across 5 years, with a median of $575500.0 in 2025.
• On a YoY basis, Tax Provisions climbed as much as 1614.29% in 2025 and fell as far as 2083.02% in 2025.
• Year by year, Tax Provisions stood at $114000.0 in 2021, then tumbled by 1207.02% to -$1.3 million in 2022, then soared by 321.16% to $2.8 million in 2023, then slumped by 39.02% to $1.7 million in 2024, then tumbled by 2083.02% to -$33.8 million in 2025.
• Per Business Quant data, the three most recent Tax Provisions figures were -$33.8 million in Q4 2025, $560000.0 in Q3 2025, and $848000.0 in Q2 2025.