Prokidney (PROK) Tax Provisions (2021 - 2025)

Prokidney (PROK) has reported Tax Provisions for 5 consecutive years, with -$33.8 million the latest figure, recorded in Q4 2025.

• On a quarterly basis, Tax Provisions fell 2083.02% year-over-year to -$33.8 million in Q4 2025; TTM through Jun 2026 was -$33.2 million, a 4254.07% decrease from a year earlier, with the FY2025 full-year figure at -$31.8 million, down 5209.7% from the prior year.
• Tax Provisions was -$33.8 million for Q4 2025 at Prokidney, down from $560000.0 in the prior quarter.
• Over five years, Tax Provisions peaked at $2.8 million in Q4 2023 and troughed at -$33.8 million in Q4 2025.
• A 5-year average of -$1.4 million and a median of $575500.0 in 2025 frame the typical range for Tax Provisions.
• The widest YoY moves for Tax Provisions: up 1614.29% in 2025, down 2083.02% in 2025.
• Over 5 years, Tax Provisions stood at $114000.0 in 2021, then tumbled by 1207.02% to -$1.3 million in 2022, then surged 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.
• The last three Tax Provisions figures came in at -$33.8 million (Q4 2025), $560000.0 (Q3 2025), and $848000.0 (Q2 2025), per Business Quant data.