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
DateValue
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