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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 Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Prokidney (PROK) Tax Rate (2022 - 2025)

Prokidney (PROK) has disclosed Tax Rate for 4 consecutive years, with 3.73% as the latest value for Q4 2025.

  • Quarterly Tax Rate rose 737.0% to 3.73% in Q4 2025 from the year-ago period, while the trailing twelve-month figure was 0.27% through Dec 2025, down 64.0% year-over-year, with the annual reading at 0.27% for FY2025, 64.0% down from the prior year.
  • Tax Rate for Q4 2025 was 3.73% at Prokidney, up from 1.59% in the prior quarter.
  • The five-year high for Tax Rate was 5.4% in Q3 2024, with the low at 14.74% in Q4 2023.
  • Average Tax Rate over 4 years is 1.62%, with a median of 1.58% recorded in 2025.
  • The sharpest move saw Tax Rate crashed -1963bps in 2023, then soared 1110bps in 2024.
  • Over 4 years, Tax Rate stood at 4.88% in 2022, then crashed by -402bps to 14.74% in 2023, then soared by 75bps to 3.64% in 2024, then skyrocketed by 203bps to 3.73% in 2025.
  • According to Business Quant data, Tax Rate over the past three periods came in at 3.73%, 1.59%, and 2.35% for Q4 2025, Q3 2025, and Q2 2025 respectively.