Sndl (SNDL) Tax Provisions (2019 - 2024)
Sndl (SNDL) reported Tax Provisions of -$1.1 million for Q3 2024, down 111.55% on a YoY basis from $9.1 million in Q4 2023, and down 111.55% quarter-over-quarter from $9.1 million in Q3 2023.
Sndl (SNDL) Tax Provisions (2019 - 2024) Analysis & Trends
Sndl has reported Tax Provisions for 6 years, with the latest figure at -$1.1 million in Q3 2024.
- For the quarter ending Q3 2024, Tax Provisions fell 111.55% year-over-year to -$1.1 million; the trailing twelve-month figure through Sep 2024 stood at $9.6 billion (down 27.0% YoY), and the FY2021 full-year result was $4.1 million, up 85.61% from the prior year.
- Tax Provisions for Q3 2024 stood at -$1.1 million, down from $9.1 million in the prior quarter.
- The five-year high for Tax Provisions was $9.6 billion in Q2 2023, with the low at -$4.9 million in Q4 2020.
- Historically, Tax Provisions has averaged $942.9 million across 5 years, with a median of $2.6 million in 2021.
- Annual changes were most pronounced in 2020 — Tax Provisions sank 529.11% — and 2023, when it surged 317280.88%.
- Sndl's Tax Provisions stood at -$4.9 million in 2020, then jumped by 50.5% to -$2.4 million in 2021, then surged by 145778.33% to $3.6 billion in 2022, then tumbled by 99.74% to $9.1 million in 2023, then sank by 111.55% to -$1.1 million in 2024.
- The last three Tax Provisions figures came in at -$1.1 million (Q3 2024), $9.1 million (Q3 2023), and $9.6 billion (Q2 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Diageo | 179,394,718.17 Bn | 179,394,718.17 Bn | - | - |
| 2 | Sndl | 2.36 Bn | 2.20 Bn | 38.51 Mn | - |
| 3 | Mgp Ingredients | 351.86 Mn | 339.85 Mn | 33.58 Mn | -39.87 Mn |
| 4 | Agencia Comercial Spirits | 246.49 Mn | 230.66 Mn | - | - |
| 5 | LQR House | 18.69 Mn | 14.23 Mn | -22,236.00 | - |
| 6 | Willamette Valley Vineyards | 13.89 Mn | 13.49 Mn | 5.03 Mn | -193,414.00 |
| 7 | Epsium Enterprise | 5.34 Mn | 3.32 Mn | - | - |
| 8 | Splash Beverage | 854,741.06 | 473,546.06 | 1,848.00 | - |
| 9 | Diageo | - | - | - | - |
| 10 | Splash Beverage | - | - | 1,848.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2024 | -1.05 Mn |
| Sep 30, 2023 | 9.10 Mn |
| Jun 30, 2023 | 9.61 Bn |
| Mar 31, 2023 | 7.73 Mn |
| Sep 30, 2022 | 3.56 Bn |
| Jun 30, 2022 | 3.03 Mn |
| Mar 31, 2022 | 2.00 Mn |
| Dec 31, 2021 | -2.44 Mn |
| Sep 30, 2021 | 2.22 Mn |
| Jun 30, 2021 | 2.92 Mn |
| Dec 31, 2020 | -4.94 Mn |
| Sep 30, 2020 | 2.00 Mn |
| Jun 30, 2020 | 2.99 Mn |
| Mar 31, 2020 | 1.93 Mn |
| Dec 31, 2019 | 1.15 Mn |
| Sep 30, 2019 | 506,853.41 |
| Jun 30, 2019 | 736,190.35 |
| Mar 31, 2019 | 144,372.35 |