Prokidney (PROK) Tax Provisions (2021 - 2025)
Prokidney's Tax Provisions came in at -$1.59 million for Q4 2025, compared with $1.7 million a year earlier.
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Analysis
Prokidney (PROK) Tax Provisions (2021 - 2025) Analysis & Trends
For FY2025, Prokidney's Tax Provisions was $414,000.
- Going back by year, Tax Provisions was -$598,000 in FY2024, $6 million in FY2023 (+569.2%), $896,000 in FY2022 and $38,000 in FY2021.
- The Q4 2025 figure represents the lowest quarterly Tax Provisions since Q3 2024.
- Business Quant data shows PROK's Tax Provisions at $560,000 (Q3 2025), $848,000 (Q2 2025) and $591,000 (Q1 2025) in the three quarters before Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Eli Lilly | 1,136.97 Bn | 1,105.55 Bn | 19.71 Bn | 2.15 Bn |
| 2 | Johnson & Johnson | 619.72 Bn | 538.25 Bn | 17.26 Bn | 1.21 Bn |
| 3 | AbbVie | 503.40 Bn | 476.52 Bn | 12.70 Bn | 662.00 Mn |
| 4 | Merck | 370.15 Bn | 324.53 Bn | 12.21 Bn | 654.00 Mn |
| 5 | Novartis Ag | 298.64 Bn | 262.63 Bn | 11.24 Bn | 1.01 Bn |
| 6 | Astrazeneca | 261.07 Bn | 234.76 Bn | 12.86 Bn | 291.00 Mn |
| 7 | Amgen | 237.00 Bn | 192.40 Bn | 7.24 Bn | 393.00 Mn |
| 8 | Gilead Sciences | 191.24 Bn | 165.43 Bn | 6.22 Bn | 242.00 Mn |
| 9 | Pfizer | 170.31 Bn | 116.96 Bn | 10.94 Bn | -407.00 Mn |
| 10 | Prokidney | 274.24 Mn | -213.07 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -1.59 Mn |
| Sep 30, 2025 | 560,000.00 |
| Jun 30, 2025 | 848,000.00 |
| Mar 31, 2025 | 591,000.00 |
| Dec 31, 2024 | 1.70 Mn |
| Sep 30, 2024 | -2.34 Mn |
| Jun 30, 2024 | -56,000.00 |
| Mar 31, 2024 | 98,000.00 |
| Dec 31, 2023 | 2.79 Mn |
| Sep 30, 2023 | 913,000.00 |
| Jun 30, 2023 | 965,000.00 |
| Mar 31, 2023 | 1.33 Mn |
| Dec 31, 2022 | -1.26 Mn |
| Sep 30, 2022 | -75,000.00 |
| Jun 30, 2022 | 1.22 Mn |
| Mar 31, 2022 | 1.01 Mn |
| Dec 31, 2021 | 114,000.00 |
| Sep 30, 2021 | -60,000.00 |
API Access
Prokidney Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=PROK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "PROK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=PROK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();