Rafael Holdings (RFL) Tax Provisions (2017 - 2026)
Rafael Holdings (RFL) posted quarterly Tax Provisions of $6000.0 for Q2 2026, up 100.25% year-over-year from $2996.3 in Q2 2025, and down 87.5% quarter-over-quarter from $48000.0 in Q1 2026.
Rafael Holdings (RFL) Tax Provisions (2017 - 2026) Analysis & Trends
Rafael Holdings (RFL) has reported Tax Provisions for 10 consecutive years, with $6000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions rose 100.25% year-over-year to $6000.0; the TTM figure through Apr 2026 stood at $704000.0 (down 22.12% YoY), while the FY2025 annual figure was -$1.7 million, down 358.78% from the prior year.
- Tax Provisions eased to $6000.0 in Q2 2026 per RFL's latest filing, from $48000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $29.5 million in Q3 2022 and bottomed at -$2.6 million in Q2 2024.
- Historically, Tax Provisions has averaged $1.6 million across 5 years, with a median of $6000.0 in 2023.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 590060.0% — and 2023, when it plunged 13550.0%.
- Rafael Holdings' Tax Provisions stood at $5000.0 in 2022, then rose by 20.0% to $6000.0 in 2023, then surged by 100.0% to $12000.0 in 2024, then fell by 16.67% to $10000.0 in 2025, then sank by 40.0% to $6000.0 in 2026.
- Business Quant data shows RFL's Tax Provisions at $6000.0 in Q2 2026, $48000.0 in Q1 2026, and $10000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.31 Bn | 42.82 Bn | 2.09 Bn | 68.00 Mn |
| 2 | KE Holdings | 19.63 Bn | 16.75 Bn | 661.06 Mn | -83.60 Mn |
| 3 | Jones Lang Lasalle | 17.89 Bn | 17.43 Bn | - | 51.30 Mn |
| 4 | Costar | 13.05 Bn | 11.78 Bn | 728.00 Mn | 19.00 Mn |
| 5 | Compass | 8.93 Bn | 8.23 Bn | 3.88 Bn | 5.00 Mn |
| 6 | FirstService | 6.59 Bn | 6.36 Bn | 480.66 Mn | 22.61 Mn |
| 7 | Colliers International | 5.48 Bn | 5.43 Bn | 635,105.00 Bn | 26.84 Mn |
| 8 | Cushman & Wakefield | 3.48 Bn | 2.98 Bn | 512.00 Mn | 24.60 Mn |
| 9 | Opendoor Technologies | 3.42 Bn | 2.52 Bn | 86.00 Mn | 100,000.00 |
| 10 | Rafael Holdings | 110.66 Mn | 110.66 Mn | 171,000.00 | 6,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 6,000.00 |
| Jan 31, 2026 | 48,000.00 |
| Oct 31, 2025 | 10,000.00 |
| Jul 31, 2025 | 640,000.00 |
| Apr 30, 2025 | -2.40 Mn |
| Jan 31, 2025 | 20,000.00 |
| Oct 31, 2024 | 12,000.00 |
| Jul 31, 2024 | 3.27 Mn |
| Apr 30, 2024 | -2.60 Mn |
| Oct 31, 2023 | 6,000.00 |
| Jul 31, 2023 | -220,000.00 |
| Apr 30, 2023 | -269,000.00 |
| Jan 31, 2023 | 5,000.00 |
| Oct 31, 2022 | 5,000.00 |
| Jul 31, 2022 | 29.51 Mn |
| Apr 30, 2022 | 2,000.00 |
| Jan 31, 2022 | 4,000.00 |
| Jul 31, 2021 | 5,000.00 |
| Apr 30, 2021 | 4,000.00 |
| Jan 31, 2021 | 4,000.00 |