Sadot (SDOT) Tax Provisions (2017 - 2025)
Sadot (SDOT) reported Tax Provisions of -$230000.0 for Q4 2025, down 3733.33% on a YoY basis from $6330.3 in Q4 2024, and down 11600.0% quarter-over-quarter from $2000.0 in Q3 2025.
Sadot (SDOT) Tax Provisions (2017 - 2025) Analysis & Trends
Sadot has reported Tax Provisions for 6 years, with the latest figure at -$230000.0 in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions fell 3733.33% year-over-year to -$230000.0; the trailing twelve-month figure through Dec 2025 stood at -$228000.0 (down 7700.0% YoY), and the FY2025 full-year result was -$228000.0, down 7700.0% from the prior year.
- Tax Provisions for Q4 2025 stood at -$230000.0, down from $2000.0 in the prior quarter.
- The five-year high for Tax Provisions was $13000.0 in Q3 2023, with the low at -$230000.0 in Q4 2025.
- Historically, Tax Provisions has averaged -$12233.4 across 5 years, with a median of $2446.0 in 2021.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 1029.94% — and 2025, when it plunged 3733.33%.
- Sadot's Tax Provisions 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 | 36.33 Bn | 35.72 Bn | 1.22 Bn | 81.00 Mn |
| 2 | Bunge Global | 21.79 Bn | 22.33 Bn | 766.00 Mn | -14.00 Mn |
| 3 | Tyson Foods | 3.86 Bn | 3.46 Bn | 962.00 Mn | 95.00 Mn |
| 4 | Cal-Maine Foods | 3.68 Bn | 3.29 Bn | 119.28 Mn | 7.07 Mn |
| 5 | Adecoagro | 2.04 Bn | 1.74 Bn | 97.80 Mn | -28.07 Mn |
| 6 | Dole | 1.33 Bn | 1.17 Bn | 184.99 Mn | 21.98 Mn |
| 7 | Fresh Del Monte Produce | 1.30 Bn | 1.25 Bn | 89.00 Mn | 7.80 Mn |
| 8 | Vital Farms | 463.27 Mn | 426.30 Mn | 53.01 Mn | -337,000.00 |
| 9 | Alico | 310.30 Mn | 262.17 Mn | -4.59 Mn | 215,000.00 |
| 10 | Sadot | 28.66 Mn | 30.65 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 |