Sadot (SDOT) Tax Provisions (2017 - 2025)
Sadot (SDOT) posted Tax Provisions of -$230000.0 for Q4 2025, down 11600.0% on a QoQ basis from $2000.0 in Q3 2025, and down 3733.33% year-over-year from $6330.3 in Q4 2024.
Sadot (SDOT) Tax Provisions (2017 - 2025) Analysis & Trends
Sadot's Tax Provisions history runs 6 years deep, the most recent figure standing at -$230000.0 for 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 was -$230000.0 for Q4 2025 at Sadot, 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.
- 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 tumbled 3733.33%.
- Sadot's Tax Provisions stood at $2525.0 in 2021, then soared by 256.44% to $9000.0 in 2022, then slumped by 466.67% to -$33000.0 in 2023, then soared by 81.82% to -$6000.0 in 2024, then tumbled by 3733.33% to -$230000.0 in 2025.
- Business Quant data shows SDOT's Tax Provisions at -$230000.0 in Q4 2025, $2000.0 in Q3 2025, and -$6000.0 in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 40.30 Bn | 39.68 Bn | 1.22 Bn | 81.00 Mn |
| 2 | Bunge Global | 22.79 Bn | 21.95 Bn | 766.00 Mn | -14.00 Mn |
| 3 | Cal-Maine Foods | 4.24 Bn | 4.13 Bn | 34.07 Mn | -11.49 Mn |
| 4 | Del Monte | 1.36 Bn | 1.29 Bn | 89.00 Mn | 7.80 Mn |
| 5 | Dole | 1.34 Bn | 1.06 Bn | 184.99 Mn | 22.00 Mn |
| 6 | Adecoagro | 1.05 Bn | 869.14 Mn | 97.80 Mn | -28.07 Mn |
| 7 | Vital Farms | 601.00 Mn | 564.03 Mn | 53.01 Mn | -337,000.00 |
| 8 | Alico | 293.60 Mn | 240.72 Mn | -4.59 Mn | 215,000.00 |
| 9 | Forafric Global | 287.32 Mn | 273.01 Mn | - | - |
| 10 | Sadot | 1.52 Mn | 842,173.20 | - | - |
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 |