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Prokidney (PROK) Tax Provisions (2022 - 2025)

Prokidney (PROK) has disclosed Tax Provisions for 4 consecutive years, with -$1.6 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 193.13% to -$1.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $414000.0 through Dec 2025, up 169.23% year-over-year, with the annual reading at $414000.0 for FY2025, 169.23% up from the prior year.
  • Tax Provisions for Q4 2025 was -$1.6 million at Prokidney, down from $560000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $2.8 million in Q4 2023, with the low at -$2.3 million in Q3 2024.
  • Average Tax Provisions over 4 years is $419250.0, with a median of $719500.0 recorded in 2025.
  • The sharpest move saw Tax Provisions tumbled 356.52% in 2024, then soared 1614.29% in 2025.
  • Over 4 years, Tax Provisions stood at -$1.3 million in 2022, then surged by 321.16% to $2.8 million in 2023, then tumbled by 39.02% to $1.7 million in 2024, then tumbled by 193.13% to -$1.6 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at -$1.6 million, $560000.0, and $848000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.