Virgin Galactic Holdings (SPCE) Tax Provisions (2019 - 2025)
Virgin Galactic Holdings' (SPCE) quarterly Tax Provisions came in at $41000.0 in Q4 2025, up 128.28% year-on-year from $17960.7 in Q4 2024, and up 210.81% quarter-over-quarter from -$37000.0 in Q2 2025.
Virgin Galactic Holdings (SPCE) Tax Provisions (2019 - 2025) Analysis & Trends
Virgin Galactic Holdings has disclosed Tax Provisions across 7 years of filings, most recently posting $41000.0 for Q4 2025.
- Tax Provisions for Q4 2025 came in at $41000.0, up 128.28% year-over-year; the trailing twelve-month figure through Dec 2025 was $52000.0 (down 29.73% YoY), and the FY2025 annual result was $52000.0, down 29.73% from the prior year.
- Tax Provisions came in at $41000.0 for Q4 2025 at Virgin Galactic Holdings, up from -$37000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $529000.0 in Q4 2022 to a low of -$145000.0 in Q4 2024.
- The 5-year median for Tax Provisions is $34000.0 (2023), against an average of $65947.4.
- Across the five-year window, Tax Provisions jumped 10480.0% in 2022 and tumbled 208.82% in 2025, its largest moves.
- Virgin Galactic Holdings' Tax Provisions stood at $5000.0 in 2021, then surged by 10480.0% to $529000.0 in 2022, then plunged by 55.01% to $238000.0 in 2023, then slumped by 160.92% to -$145000.0 in 2024, then surged by 128.28% to $41000.0 in 2025.
- The last three Tax Provisions figures came in at $41000.0 (Q4 2025), -$37000.0 (Q2 2025), and $48000.0 (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 | - |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn | 252.00 Mn |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn | 363.00 Mn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn | 33.00 Mn |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn | 286.00 Mn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn | 128.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn | 244.00 Mn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn | 155.00 Mn |
| 10 | Virgin Galactic Holdings | 181.91 Mn | 181.91 Mn | -17.93 Mn | 41,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 41,000.00 |
| Jun 30, 2025 | -37,000.00 |
| Mar 31, 2025 | 48,000.00 |
| Dec 31, 2024 | -145,000.00 |
| Sep 30, 2024 | 105,000.00 |
| Jun 30, 2024 | 34,000.00 |
| Mar 31, 2024 | 80,000.00 |
| Dec 31, 2023 | 238,000.00 |
| Sep 30, 2023 | 53,000.00 |
| Jun 30, 2023 | 34,000.00 |
| Mar 31, 2023 | 128,000.00 |
| Dec 31, 2022 | 529,000.00 |
| Sep 30, 2022 | 21,000.00 |
| Jun 30, 2022 | 23,000.00 |
| Mar 31, 2022 | 25,000.00 |
| Dec 31, 2021 | 5,000.00 |
| Sep 30, 2021 | 25,000.00 |
| Jun 30, 2021 | 6,000.00 |
| Mar 31, 2021 | 40,000.00 |
| Dec 31, 2020 | -28,000.00 |