Rafael Holdings (RFL) Tax Provisions (2017 - 2026)
Rafael Holdings' (RFL) quarterly Tax Provisions came in at $6000.0 in Q2 2026, up 100.25% year-on-year from $2996.3 in Q2 2025, and down 87.5% on a QoQ basis from $48000.0 in Q1 2026.
Rafael Holdings (RFL) Tax Provisions (2017 - 2026) Analysis & Trends
Rafael Holdings (RFL) has 10 years of Tax Provisions data on file, last reported at $6000.0 in Q2 2026.
- On a quarterly basis, Tax Provisions rose 100.25% year-over-year to $6000.0 in Q2 2026; TTM through Apr 2026 was $704000.0, a 22.12% decrease from a year earlier, with the FY2025 full-year figure at -$1.7 million, down 358.78% from the prior year.
- Tax Provisions for Q2 2026 stood at $6000.0, down from $48000.0 in the prior quarter.
- Over the last five years, Tax Provisions for RFL reached as high as $29.5 million in Q3 2022 and fell as low as -$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.
- Across the five-year window, Tax Provisions soared 590060.0% in 2022 and slumped 13550.0% in 2023, its largest moves.
- Year by year, Tax Provisions stood at $5000.0 in 2022, then advanced by 20.0% to $6000.0 in 2023, then jumped by 100.0% to $12000.0 in 2024, then decreased by 16.67% to $10000.0 in 2025, then sank by 40.0% to $6000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $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 | Colliers International | 4,798.15 Bn | 4,797.86 Bn | - | 8.26 Mn |
| 2 | IHS Holding | 60.96 Bn | 61.13 Bn | 231.80 | -50.10 |
| 3 | KE Holdings | 53.48 Bn | 50.59 Bn | 661.06 Mn | -83.60 Mn |
| 4 | Cbre | 39.71 Bn | 39.92 Bn | 1.85 Bn | 112.00 Mn |
| 5 | Jones Lang Lasalle | 14.96 Bn | 14.65 Bn | - | 38.10 Mn |
| 6 | Costar | 11.08 Bn | 9.80 Bn | 701.00 Mn | 9.00 Mn |
| 7 | Compass | 7.92 Bn | 7.44 Bn | 2.31 Bn | -401.00 Mn |
| 8 | FirstService | 6.01 Bn | 6.28 Bn | 480.66 Mn | 22.61 Mn |
| 9 | Opendoor Technologies | 3.69 Bn | 2.69 Bn | 72.00 Mn | - |
| 10 | Rafael Holdings | 109.12 Mn | 114.54 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 |