Sadot SDOT
NASDAQ SDOT
$13.18 +4.74 (+56.16%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
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