Schrodinger (SDGR) Tax Provisions (2019 - 2026)

Schrodinger (SDGR) posted quarterly Tax Provisions of $408000.0 for Q1 2026, up 1357.14% year-over-year from $28000.0 in Q1 2025, and down 11.69% quarter-over-quarter from $462000.0 in Q4 2025.

Schrodinger (SDGR) Tax Provisions (2019 - 2026) Analysis & Trends

Schrodinger (SDGR) has reported Tax Provisions for 8 consecutive years, with $408000.0 the latest figure, recorded in Q1 2026.

  • In Q1 2026, Tax Provisions rose 1357.14% year-over-year to $408000.0; the TTM figure through Mar 2026 stood at $1.3 million (up 34.04% YoY), while the FY2025 annual figure was $939000.0, down 33.5% from the prior year.
  • Tax Provisions eased to $408000.0 in Q1 2026 per SDGR's latest filing, from $462000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $26.4 million in Q1 2023 and bottomed at -$20.4 million in Q2 2023.
  • Historically, Tax Provisions has averaged $295352.9 across 5 years, with a median of $83000.0 in 2024.
  • On a YoY basis, Tax Provisions climbed as much as 94239.29% in 2023 and fell as far as 62012.12% in 2023.
  • Schrodinger's Tax Provisions stood at -$136000.0 in 2022, then tumbled by 519.12% to -$842000.0 in 2023, then soared by 214.37% to $963000.0 in 2024, then tumbled by 52.02% to $462000.0 in 2025, then retreated by 11.69% to $408000.0 in 2026.
  • Business Quant data shows SDGR's Tax Provisions at $408000.0 in Q1 2026, $462000.0 in Q4 2025, and $162000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Veeva Systems 39.72 Bn 32.40 Bn 662.02 Mn 86.59 Mn
2 BrightSpring Health Services 12.19 Bn 11.64 Bn 492.75 Mn 6.91 Mn
3 Healthequity 8.79 Bn 8.52 Bn 256.31 Mn 23.00 Mn
4 10x Genomics 7.31 Bn 6.76 Bn 112.50 Mn -714,000.00
5 Hinge Health 7.10 Bn 6.71 Bn 183.95 Mn 740,000.00
6 MiniMed 5.66 Bn 5.36 Bn 480.00 Mn 93.00 Mn
7 Waystar Holding 4.76 Bn 4.56 Bn 221.99 Mn 15.53 Mn
8 Doximity 4.46 Bn 3.77 Bn 132.93 Mn 16.05 Mn
9 Heartflow 3.66 Bn 3.28 Bn 53.19 Mn 22,000.00
10 Schrodinger 1.15 Bn 740.43 Mn 32.43 Mn 1.37 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 1.37 Mn
Mar 31, 2026 408,000.00
Dec 31, 2025 462,000.00
Sep 30, 2025 162,000.00
Jun 30, 2025 287,000.00
Mar 31, 2025 28,000.00
Dec 31, 2024 963,000.00
Sep 30, 2024 -90,000.00
Jun 30, 2024 83,000.00
Mar 31, 2024 456,000.00
Dec 31, 2023 -842,000.00
Sep 30, 2023 -2.89 Mn
Jun 30, 2023 -20.43 Mn
Mar 31, 2023 26.36 Mn
Dec 31, 2022 -136,000.00
Sep 30, 2022 194,000.00
Jun 30, 2022 33,000.00
Mar 31, 2022 -28,000.00
Dec 31, 2021 274,000.00
Sep 30, 2021 -4,000.00