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| Date | Value |
|---|---|
| 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 |