Sadot (SDOT) Tax Provisions (2017 - 2025)
Sadot's (SDOT) quarterly Tax Provisions came in at -$230000.0 in Q4 2025, down 3733.33% YoY from $6330.3 in Q4 2024, and down 11600.0% on a QoQ basis from $2000.0 in Q3 2025.
Sadot (SDOT) Tax Provisions (2017 - 2025) Analysis & Trends
Sadot (SDOT) has 6 years of Tax Provisions data on file, last reported at -$230000.0 in Q4 2025.
- Quarterly Tax Provisions fell 3733.33% year-over-year to -$230000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$228000.0 (down 7700.0% YoY) and the FY2025 annual result came in at -$228000.0, down 7700.0% from the prior year.
- Tax Provisions slipped to -$230000.0 in Q4 2025, from $2000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $13000.0 in Q3 2023 to a low of -$230000.0 in Q4 2025.
- A 5-year average of -$12233.4 and a median of $2446.0 in 2021 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 1029.94% — and 2025, when it plunged 3733.33%.
- Tracing SDOT's Tax Provisions over 5 years: stood at $2525.0 in 2021, then jumped by 256.44% to $9000.0 in 2022, then plunged by 466.67% to -$33000.0 in 2023, then jumped by 81.82% to -$6000.0 in 2024, then sank by 3733.33% to -$230000.0 in 2025.
- The last three Tax Provisions figures came in at -$230000.0 (Q4 2025), $2000.0 (Q3 2025), and -$6000.0 (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.83 Bn | 29.26 Bn | 1.94 Bn | 176.00 Mn |
| 2 | Bunge Global | 21.88 Bn | 21.24 Bn | 1.68 Bn | 236.00 Mn |
| 3 | Tyson Foods | 16.45 Bn | 15.71 Bn | 921.00 Mn | 80.00 Mn |
| 4 | Cal-Maine Foods | 3.94 Bn | 3.83 Bn | 34.07 Mn | -11.49 Mn |
| 5 | Del Monte | 1.49 Bn | 1.46 Bn | 121.30 Mn | 6.10 Mn |
| 6 | Dole | 1.27 Bn | 976.21 Mn | 195.30 Mn | 14.80 Mn |
| 7 | Adecoagro | 1.13 Bn | 898.60 Mn | 97.80 Mn | -28.07 Mn |
| 8 | Vital Farms | 453.19 Mn | 431.85 Mn | 10.93 Mn | -9.73 Mn |
| 9 | Village Farms International | 313.14 Mn | 240.21 Mn | 29.97 Mn | 3.26 Mn |
| 10 | Sadot | 7.63 Mn | 7.63 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -230,000.00 |
| Sep 30, 2025 | 2,000.00 |
| Dec 31, 2024 | -6,000.00 |
| Sep 30, 2024 | 3,000.00 |
| Jun 30, 2024 | 5,000.00 |
| Mar 31, 2024 | 1,000.00 |
| Dec 31, 2023 | -33,000.00 |
| Sep 30, 2023 | 13,000.00 |
| Jun 30, 2023 | 3,000.00 |
| Mar 31, 2023 | 3,000.00 |
| Dec 31, 2022 | 9,000.00 |
| Sep 30, 2022 | 2,000.00 |
| Jun 30, 2022 | 12,000.00 |
| Mar 31, 2022 | 2,000.00 |
| Dec 31, 2021 | 2,525.00 |
| Sep 30, 2021 | 2,446.00 |
| Jun 30, 2021 | 1,062.00 |
| Mar 31, 2017 | 31,821.00 |