Rafael Holdings (RFL) Tax Provisions (2017 - 2026)
Rafael Holdings' Tax Provisions came in at $6,000 for fiscal Q3 2026 (quarter ended Apr 30, 2026), compared with -$2.41 million a year earlier and down 87.5% from the prior quarter.
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Analysis
Rafael Holdings (RFL) Tax Provisions (2017 - 2026) Analysis & Trends
Over the trailing twelve months to Apr 30, 2026, Rafael Holdings reported Tax Provisions of -$89,000; for FY2025 (ended Jul 31, 2025), it was -$2.55 million.
- Going back by fiscal year, Tax Provisions was -$2.68 million in FY2024, -$255,000 in FY2023 and $18,000 in FY2021 (-37.9%).
- The five-year range for quarterly Tax Provisions is -$2.6 million (fiscal Q3 2024) to $48,000 (fiscal Q2 2026).
- The fastest year-over-year change in Tax Provisions over five years came in fiscal Q2 2026 (growth of 140.0%), and the weakest in fiscal Q3 2022 (a decline of 50.0%).
- Business Quant data shows RFL's Tax Provisions at $48,000 (Q2 2026), $10,000 (Q1 2026) and -$153,000 (Q4 2025) in the three fiscal quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Johnson & Johnson | 638.12 Bn | 556.64 Bn | 17.26 Bn | 1.21 Bn |
| 2 | AbbVie | 462.60 Bn | 435.75 Bn | 12.70 Bn | 662.00 Mn |
| 3 | Merck | 358.70 Bn | 313.13 Bn | 12.21 Bn | 654.00 Mn |
| 4 | Novartis Ag | 272.16 Bn | 228.03 Bn | 11.24 Bn | -1.01 Bn |
| 5 | Astrazeneca | 250.36 Bn | 223.92 Bn | 12.86 Bn | -291.00 Mn |
| 6 | Amgen | 227.87 Bn | 183.27 Bn | 7.24 Bn | 393.00 Mn |
| 7 | Gilead Sciences | 184.97 Bn | 159.08 Bn | 6.22 Bn | 242.00 Mn |
| 8 | Pfizer | 162.61 Bn | 109.56 Bn | 10.94 Bn | -407.00 Mn |
| 9 | Vertex Pharmaceuticals | 132.45 Bn | 104.46 Bn | 2.84 Bn | 292.00 Mn |
| 10 | Rafael Holdings | 68.10 Mn | 73.52 Mn | 163,000.00 | 6,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Apr 30, 2026 | 6,000.00 |
| Jan 31, 2026 | 48,000.00 |
| Oct 31, 2025 | 10,000.00 |
| Jul 31, 2025 | -153,000.00 |
| Apr 30, 2025 | -2.41 Mn |
| Jan 31, 2025 | 20,000.00 |
| Oct 31, 2024 | 12,000.00 |
| Jul 31, 2024 | -80,000.00 |
| Apr 30, 2024 | -2.60 Mn |
| Oct 31, 2023 | 6,000.00 |
| Jul 31, 2023 | 4,000.00 |
| Apr 30, 2023 | -269,000.00 |
| Jan 31, 2023 | 5,000.00 |
| Oct 31, 2022 | 5,000.00 |
| 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 |
| Oct 31, 2020 | 5,000.00 |
API Access
Rafael Holdings Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=RFL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "RFL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=RFL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();