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
DateValue
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