Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

ProPhase Labs (PRPH) Tax Provisions: 2010-2025

Historic Tax Provisions for ProPhase Labs (PRPH) over the last 4 years, with Sep 2025 value amounting to -$157,000.

  • ProPhase Labs' Tax Provisions rose 93.74% to -$157,000 in Q3 2025 from the same period last year, while for Sep 2025 it was $12.7 million, marking a year-over-year increase of 223.31%. This contributed to the annual value of $7.2 million for FY2024, which is 219.56% up from last year.
  • As of Q3 2025, ProPhase Labs' Tax Provisions stood at -$157,000, which was down 120.15% from $779,000 recorded in Q2 2025.
  • Over the past 5 years, ProPhase Labs' Tax Provisions peaked at $14.6 million during Q4 2024, and registered a low of -$2.9 million during Q4 2023.
  • In the last 3 years, ProPhase Labs' Tax Provisions had a median value of -$1.6 million in 2023 and averaged $179,900.
  • Over the last 5 years, ProPhase Labs' Tax Provisions had its largest YoY gain of 599.52% in 2024, and its largest YoY loss of 18,428.57% in 2024.
  • Quarterly analysis of 4 years shows ProPhase Labs' Tax Provisions stood at -$2.7 million in 2022, then fell by 6.16% to -$2.9 million in 2023, then skyrocketed by 599.52% to $14.6 million in 2024, then skyrocketed by 93.74% to -$157,000 in 2025.
  • Its last three reported values are -$157,000 in Q3 2025, $779,000 for Q2 2025, and $14.6 million during Q4 2024.