Silo Pharma SILO
NASDAQ SILO
$2.65 -0.09 (-3.28%)
As of: Aug 21, 2026 · 3:59 PM EDT

Silo Pharma (SILO) Tax Provisions (2021 - 2023)

Silo Pharma (SILO) posted Tax Provisions of $906396.0 for Q1 2023, up 50.34% sequentially from $602909.0 in Q1 2022, and up 50.34% YoY from $602909.0 in Q1 2022.

Silo Pharma (SILO) Tax Provisions (2021 - 2023) Analysis & Trends

Silo Pharma has reported Tax Provisions for 3 years, with the latest figure at $906396.0 in Q1 2023.

  • Quarterly Tax Provisions rose 50.34% year-over-year to $906396.0 in Q1 2023, while the trailing twelve-month figure through Mar 2023 was $2.3 million (changed N/A YoY) and the FY2025 annual result came in at -$1.1 million, down 127.29% from the prior year.
  • Tax Provisions improved to $906396.0 in Q1 2023 per SILO's latest filing, from $602909.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $906396.0 in Q1 2023 and troughed at $19133.0 in Q3 2021.
  • A 3-year average of $582272.8 and a median of $701781.0 in 2021 frame the typical range for Tax Provisions.
  • The widest YoY moves for Tax Provisions: up 50.34% in 2023, down 50.34% in 2023.
  • Over 3 years, Tax Provisions stood at $800653.0 in 2021, then fell by 24.7% to $602909.0 in 2022, then jumped by 50.34% to $906396.0 in 2023.
  • According to Business Quant data, Tax Provisions over the past three periods registered $906396.0, $602909.0, and $800653.0 for Q1 2023, Q1 2022, and Q4 2021 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Vertex Pharmaceuticals 139.13 Bn 131.28 Bn 2.84 Bn 292.00 Mn
2 Regeneron Pharmaceuticals 85.77 Bn 77.77 Bn 3.93 Bn 230.90 Mn
3 Argenx Se 64.64 Bn 59.46 Bn 1.37 Bn 59.00 Mn
4 Moderna 58.29 Bn 53.16 Bn 52.00 Mn 15.00 Mn
5 BeOne Medicines 41.92 Bn 36.82 Bn 1.53 Bn 75.45 Mn
6 Alnylam Pharmaceuticals 31.58 Bn 28.28 Bn 992.69 Mn 13.31 Mn
7 BioNTech SE 28.12 Bn 9.73 Bn 668.28 Mn -90.33 Mn
8 Insmed 27.39 Bn 26.22 Bn 358.27 Mn 1.90 Mn
9 Royalty Pharma 27.27 Bn 26.43 Bn - -
10 Silo Pharma 2.92 Mn 2.92 Mn - -

Historic Data

Download Data
DateValue
Mar 31, 2023 906,396.00
Mar 31, 2022 602,909.00
Dec 31, 2021 800,653.00
Sep 30, 2021 19,133.00