Schrodinger (SDGR) Tax Provisions (2019 - 2026)
Schrodinger's (SDGR) quarterly Tax Provisions came in at $408000.0 in Q1 2026, up 1357.14% year-on-year from $28000.0 in Q1 2025, and down 11.69% on a QoQ basis from $462000.0 in Q4 2025.
Schrodinger (SDGR) Tax Provisions (2019 - 2026) Analysis & Trends
Schrodinger (SDGR) has 8 years of Tax Provisions data on file, last reported at $408000.0 in Q1 2026.
- On a quarterly basis, Tax Provisions rose 1357.14% year-over-year to $408000.0 in Q1 2026; TTM through Mar 2026 was $1.3 million, a 34.04% increase from a year earlier, with the FY2025 full-year figure at $939000.0, down 33.5% from the prior year.
- Tax Provisions for Q1 2026 stood at $408000.0, down from $462000.0 in the prior quarter.
- Over the last five years, Tax Provisions for SDGR reached as high as $26.4 million in Q1 2023 and fell as low as -$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.
- Year by year, Tax Provisions stood at -$136000.0 in 2022, then tumbled by 519.12% to -$842000.0 in 2023, then surged by 214.37% to $963000.0 in 2024, then tumbled by 52.02% to $462000.0 in 2025, then slipped by 11.69% to $408000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $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 | 31.90 Bn | 24.59 Bn | 662.02 Mn | 86.59 Mn |
| 2 | BrightSpring Health Services | 14.63 Bn | 13.73 Bn | 482.22 Mn | 8.55 Mn |
| 3 | Healthequity | 8.31 Bn | 8.04 Bn | 256.31 Mn | 23.00 Mn |
| 4 | Hinge Health | 5.95 Bn | 5.64 Bn | 154.23 Mn | 814,000.00 |
| 5 | 10x Genomics | 5.84 Bn | 5.30 Bn | 106.18 Mn | 623,000.00 |
| 6 | Waystar Holding | 4.49 Bn | 4.42 Bn | 216.84 Mn | 16.54 Mn |
| 7 | MiniMed | 4.47 Bn | 4.17 Bn | 480.00 Mn | 93.00 Mn |
| 8 | Doximity | 3.96 Bn | 3.22 Bn | 125.97 Mn | 13.01 Mn |
| 9 | Privia Health | 3.18 Bn | 2.76 Bn | - | 5.60 Mn |
| 10 | Schrodinger | 1.13 Bn | 858.03 Mn | 29.55 Mn | 408,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 67,000.00 |