Sadot (SDOT) Tax Provisions (2017 - 2025)
Sadot posted quarterly Tax Provisions of -$230000.0 for Q4 2025, down 3733.33% year-on-year from $6330.3 in Q4 2024, and down 11600.0% on a QoQ basis from $2000.0 in Q3 2025.
Sadot (SDOT) has 6 years of Tax Provisions data on file, last reported 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.
- Across five years, Tax Provisions topped out at $13000.0 in Q3 2023 and bottomed at -$230000.0 in Q4 2025.
- The 5-year median for Tax Provisions is $2446.0 (2021), against an average of -$12233.4.
- The widest annual swing landed in 2022, when Tax Provisions jumped 1029.94%; it then slumped 3733.33% in 2025.
- A 5-year view of Tax Provisions shows it stood at $2525.0 in 2021, then surged by 256.44% to $9000.0 in 2022, then tumbled by 466.67% to -$33000.0 in 2023, then surged by 81.82% to -$6000.0 in 2024, then plunged 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 | 37.36 Bn | 36.74 Bn | 1.22 Bn | 81.00 Mn |
| 2 | Bunge Global | 23.34 Bn | 23.89 Bn | 766.00 Mn | -14.00 Mn |
| 3 | Tyson Foods | 4.64 Bn | 4.24 Bn | 962.00 Mn | 95.00 Mn |
| 4 | Cal-Maine Foods | 3.64 Bn | 3.26 Bn | 119.28 Mn | 7.07 Mn |
| 5 | Fresh Del Monte Produce | 1.57 Bn | 1.51 Bn | 89.00 Mn | 7.80 Mn |
| 6 | Dole | 1.38 Bn | 1.21 Bn | 184.99 Mn | 21.98 Mn |
| 7 | Vital Farms | 412.88 Mn | 375.92 Mn | 53.01 Mn | -337,000.00 |
| 8 | Alico | 311.29 Mn | 263.16 Mn | -4.59 Mn | 215,000.00 |
| 9 | Village Farms International | 301.97 Mn | 256.27 Mn | 20.99 Mn | 1.67 Mn |
| 10 | Sadot | 325,824.39 | 2.31 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 |