Schrodinger (SDGR) Tax Provisions (2019 - 2026)

Schrodinger (SDGR) has reported Tax Provisions for 8 consecutive years, with $1.4 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Tax Provisions rose 378.05% year-over-year to $1.4 million in Q2 2026; TTM through Jun 2026 was $2.4 million, a 102.36% increase from a year earlier, with the FY2025 full-year figure at $939000.0, down 33.5% from the prior year.
• Tax Provisions was $1.4 million for Q2 2026 at Schrodinger, up from $408000.0 in the prior quarter.
• Over five years, Tax Provisions peaked at $26.4 million in Q1 2023 and troughed at -$20.4 million in Q2 2023.
• A 5-year average of $355166.7 and a median of $122500.0 in 2024 frame the typical range for Tax Provisions.
• The widest YoY moves for Tax Provisions: up 94239.29% in 2023, down 62012.12% in 2023.
• Over 5 years, Tax Provisions stood at -$136000.0 in 2022, then tumbled by 519.12% to -$842000.0 in 2023, then jumped by 214.37% to $963000.0 in 2024, then tumbled by 52.02% to $462000.0 in 2025, then soared by 196.97% to $1.4 million in 2026.
• The last three Tax Provisions figures came in at $1.4 million (Q2 2026), $408000.0 (Q1 2026), and $462000.0 (Q4 2025), per Business Quant data.