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Rafael Holdings (RFL) Tax Provisions (2017 - 2026)

Rafael Holdings has reported Tax Provisions over the past 10 years, most recently at $48000.0 for Q1 2026.

  • Quarterly Tax Provisions rose 140.0% to $48000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$2.5 million through Jan 2026, up 5.33% year-over-year, with the annual reading at -$2.6 million for FY2025, 4.74% up from the prior year.
  • Tax Provisions was $48000.0 for Q1 2026 at Rafael Holdings, up from $10000.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $48000.0 in Q1 2026 and troughed at -$138.0 million in Q3 2022.
  • The 5-year median for Tax Provisions is $4000.0 (2022), against an average of -$9.0 million.
  • Year-over-year, Tax Provisions plummeted 13550.0% in 2023 and then soared 140.0% in 2026.
  • A 5-year view of Tax Provisions shows it stood at $5000.0 in 2022, then increased by 20.0% to $6000.0 in 2023, then skyrocketed by 100.0% to $12000.0 in 2024, then decreased by 16.67% to $10000.0 in 2025, then surged by 380.0% to $48000.0 in 2026.
  • Per Business Quant, the three most recent readings for RFL's Tax Provisions are $48000.0 (Q1 2026), $10000.0 (Q4 2025), and -$153000.0 (Q3 2025).