Schrodinger (SDGR) Tax Provisions (2019 - 2026)
Schrodinger (SDGR) recorded quarterly Tax Provisions of $408000.0 in Q1 2026, down 11.69% quarter-over-quarter from $462000.0 in Q4 2025, and up 1357.14% on a YoY basis from $28000.0 in Q1 2025.
Schrodinger (SDGR) Tax Provisions (2019 - 2026) Analysis & Trends
Schrodinger's Tax Provisions history runs 8 years deep, the most recent figure standing at $408000.0 for 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 was $408000.0 for Q1 2026 at Schrodinger, down from $462000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $26.4 million in Q1 2023 to a low of -$20.4 million in Q2 2023.
- Historically, Tax Provisions has averaged $295352.9 across 5 years, with a median of $83000.0 in 2024.
- Biggest YoY gain for Tax Provisions was 94239.29% in 2023; the steepest drop was 62012.12% in 2023.
- A 5-year view of Tax Provisions shows it stood at -$136000.0 in 2022, then plunged by 519.12% to -$842000.0 in 2023, then jumped by 214.37% to $963000.0 in 2024, then plunged by 52.02% to $462000.0 in 2025, then decreased by 11.69% to $408000.0 in 2026.
- The last three Tax Provisions figures came in at $408000.0 (Q1 2026), $462000.0 (Q4 2025), and $162000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 27.35 Bn | 20.79 Bn | 662.02 Mn | 86.59 Mn |
| 2 | BrightSpring Health Services | 12.12 Bn | 11.24 Bn | 482.22 Mn | 8.55 Mn |
| 3 | Healthequity | 7.42 Bn | 7.15 Bn | 256.31 Mn | 23.00 Mn |
| 4 | Hinge Health | 4.95 Bn | 4.64 Bn | 154.23 Mn | 814,000.00 |
| 5 | Doximity | 3.80 Bn | 3.05 Bn | 125.97 Mn | 13.01 Mn |
| 6 | 10x Genomics | 3.78 Bn | 3.24 Bn | 106.18 Mn | 623,000.00 |
| 7 | Waystar Holding | 3.65 Bn | 3.49 Bn | 268.04 Mn | 16.50 Mn |
| 8 | Privia Health | 2.66 Bn | 2.29 Bn | 595.71 Mn | 5.60 Mn |
| 9 | Omnicell | 1.90 Bn | 1.73 Bn | 140.36 Mn | 5.50 Mn |
| 10 | Schrodinger | 1.06 Bn | 659.83 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 |