SRX Global (SRXH) Tax Provisions (2021 - 2025)
SRX Global's (SRXH) quarterly Tax Provisions came in at $840000.0 in Q2 2025, up 180.0% YoY from $300000.0 in Q2 2024, and up 41900.0% on a QoQ basis from $2000.0 in Q1 2025.
SRX Global (SRXH) Tax Provisions (2021 - 2025) Analysis & Trends
SRX Global (SRXH) has 5 years of Tax Provisions data on file, last reported at $840000.0 in Q2 2025.
- Quarterly Tax Provisions rose 180.0% year-over-year to $840000.0 in Q2 2025, while the trailing twelve-month figure through Jun 2025 was $914000.0 (down 82.02% YoY) and the FY2025 annual result came in at $4000.0, changed N/A from the prior year.
- Tax Provisions improved to $840000.0 in Q2 2025, from $2000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $4.8 million in Q4 2023 to a low of -$2000.0 in Q3 2024.
- A 5-year average of $457285.7 and a median of $55500.0 in 2021 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions soared 3233.33% — and 2024, when it slumped 120.0%.
- Tracing SRXH's Tax Provisions over 5 years: stood at $37000.0 in 2021, then surged by 340.54% to $163000.0 in 2022, then jumped by 2827.61% to $4.8 million in 2023, then slumped by 98.45% to $74000.0 in 2024, then surged by 1035.14% to $840000.0 in 2025.
- The last three Tax Provisions figures came in at $840000.0 (Q2 2025), $2000.0 (Q1 2025), and $74000.0 (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | 63.50 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | -125.91 Mn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -60.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | 48.69 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 110.64 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | 64.00 Mn |
| 10 | SRX Global | 1.04 Mn | 1.04 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | 840,000.00 |
| Mar 31, 2025 | 2,000.00 |
| Dec 31, 2024 | 74,000.00 |
| Sep 30, 2024 | -2,000.00 |
| Jun 30, 2024 | 300,000.00 |
| Mar 31, 2024 | 2,000.00 |
| Dec 31, 2023 | 4.77 Mn |
| Sep 30, 2023 | 10,000.00 |
| Jun 30, 2023 | 100,000.00 |
| Mar 31, 2023 | 100,000.00 |
| Dec 31, 2022 | 163,000.00 |
| Sep 30, 2022 | 1,000.00 |
| Mar 31, 2022 | 3,000.00 |
| Dec 31, 2021 | 37,000.00 |