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

Rafael Holdings (RFL) has disclosed Tax Provisions for 10 consecutive years, with $48000.0 as the latest value 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 for Q1 2026 was $48000.0 at Rafael Holdings, up from $10000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $48000.0 in Q1 2026, with the low at -$138.0 million in Q3 2022.
  • Average Tax Provisions over 5 years is -$9.0 million, with a median of $4000.0 recorded in 2022.
  • The sharpest move saw Tax Provisions tumbled 13550.0% in 2023, then skyrocketed 140.0% in 2026.
  • Over 5 years, Tax Provisions stood at $5000.0 in 2022, then grew by 20.0% to $6000.0 in 2023, then soared by 100.0% to $12000.0 in 2024, then dropped by 16.67% to $10000.0 in 2025, then skyrocketed by 380.0% to $48000.0 in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $48000.0, $10000.0, and -$153000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.