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

Rafael Holdings (RFL) has disclosed Tax Provisions for 9 consecutive years, with -$174000.0 as the latest value for Q3 2025.

  • On a quarterly basis, Tax Provisions fell 1123.53% to -$174000.0 in Q3 2025 year-over-year; TTM through Jul 2025 was -$2.6 million, a 1.16% increase, with the full-year FY2025 number at -$2.6 million, up 1.16% from a year prior.
  • Tax Provisions was -$174000.0 for Q3 2025 at Rafael Holdings, up from -$2.4 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $20000.0 in Q1 2025 to a low of -$138.0 million in Q3 2022.
  • A 5-year average of -$8.4 million and a median of $4000.0 in 2021 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: plummeted 445009.68% in 2022, then skyrocketed 325.0% in 2024.
  • Rafael Holdings' Tax Provisions stood at -$31000.0 in 2021, then soared by 116.13% to $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 tumbled by 1550.0% to -$174000.0 in 2025.
  • Per Business Quant, the three most recent readings for RFL's Tax Provisions are -$174000.0 (Q3 2025), -$2.4 million (Q2 2025), and $20000.0 (Q1 2025).