KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Schrodinger (SDGR) Tax Provisions (2019 - 2026)

Schrodinger has reported Tax Provisions over the past 7 years, most recently at $462000.0 for Q4 2025.

  • For Q4 2025, Tax Provisions fell 52.02% year-over-year to $462000.0; the TTM value through Dec 2025 reached $939000.0, down 33.5%, while the annual FY2025 figure was $939000.0, 33.5% down from the prior year.
  • Tax Provisions for Q4 2025 was $462000.0 at Schrodinger, up from $162000.0 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 $251200.0 and a median of $70500.0 in 2021 define the central range for Tax Provisions.
  • 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 $274000.0 in 2021, then crashed by 149.64% to -$136000.0 in 2022, then plummeted 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.
  • Business Quant data shows Tax Provisions for SDGR at $462000.0 in Q4 2025, $162000.0 in Q3 2025, and $287000.0 in Q2 2025.