SWK Holdings (SWKH) Tax Provisions (2010 - 2025)
SWK Holdings (SWKH) reported Tax Provisions of $18.4 million for Q4 2025, up 579.03% year-over-year from $2.7 million in Q4 2024, and up 861.85% on a QoQ basis from $1.9 million in Q3 2025.
SWK Holdings (SWKH) has 13 years of Tax Provisions data on file, last reported at $18.4 million in Q4 2025.
- Quarterly Tax Provisions rose 579.03% year-over-year to $18.4 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $22.6 million (up 363.74% YoY) and the FY2025 annual result came in at $22.6 million, up 363.74% from the prior year.
- Tax Provisions grew to $18.4 million in Q4 2025 per SWKH's latest filing, from $1.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $18.4 million in Q4 2025 and bottomed at -$3.3 million in Q4 2022.
- The 5-year median for Tax Provisions is $1.0 million (2024), against an average of $1.7 million.
- The widest annual swing landed in 2022, when Tax Provisions slumped 255.57%; it then surged 698.9% in 2023.
- Tracing SWKH's Tax Provisions over 5 years: stood at $2.1 million in 2021, then tumbled by 255.57% to -$3.3 million in 2022, then jumped by 31.71% to -$2.2 million in 2023, then jumped by 221.54% to $2.7 million in 2024, then soared by 579.03% to $18.4 million in 2025.
- Per Business Quant, the three latest SWKH Tax Provisions figures stand at $18.4 million (Q4 2025), $1.9 million (Q3 2025), and $1.0 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 516.00 Mn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | 197.15 Mn |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | 185.39 Mn |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 110.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | 1.69 Bn |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 205.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | 229.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | 175.10 Mn |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | 59.87 Mn |
| 10 | SWK Holdings | 193.38 Mn | 150.61 Mn | - | 18.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 18.43 Mn |
| Sep 30, 2025 | 1.92 Mn |
| Jun 30, 2025 | 1.03 Mn |
| Mar 31, 2025 | 1.28 Mn |
| Dec 31, 2024 | 2.71 Mn |
| Sep 30, 2024 | 906,000.00 |
| Jun 30, 2024 | 1.04 Mn |
| Mar 31, 2024 | 229,000.00 |
| Dec 31, 2023 | -2.23 Mn |
| Sep 30, 2023 | -386,000.00 |
| Jun 30, 2023 | 1.45 Mn |
| Mar 31, 2023 | -109,000.00 |
| Dec 31, 2022 | -3.27 Mn |
| Sep 30, 2022 | 1.94 Mn |
| Jun 30, 2022 | 182,000.00 |
| Mar 31, 2022 | 1.09 Mn |
| Dec 31, 2021 | 2.10 Mn |
| Sep 30, 2021 | 513,000.00 |
| Jun 30, 2021 | 3.53 Mn |
| Mar 31, 2021 | 939,000.00 |
| Dec 31, 2020 | -1.34 Mn |
| Sep 30, 2020 | -451,000.00 |
| Jun 30, 2020 | -1.00 Mn |
| Mar 31, 2020 | 1.25 Mn |
| Sep 30, 2017 | 1.05 Mn |
| Jun 30, 2017 | 1.40 Mn |
| Mar 31, 2017 | 3.71 Mn |
| Dec 31, 2015 | 4.89 Mn |
| Sep 30, 2015 | -3.12 Mn |
| Mar 31, 2015 | 1.51 Mn |
| Dec 31, 2014 | -12.10 Mn |
| Sep 30, 2014 | 500,000.00 |
| Jun 30, 2014 | 592,000.00 |
| Mar 31, 2014 | 706,000.00 |
| Dec 31, 2013 | -61,000.00 |
| Sep 30, 2013 | 13,000.00 |
| Jun 30, 2013 | 7,000.00 |
| Mar 31, 2013 | 3,000.00 |
| Dec 31, 2012 | -27,000.00 |
| Sep 30, 2012 | 1,000.00 |
| Jun 30, 2012 | 1,000.00 |
| Mar 31, 2012 | 1,000.00 |
| Dec 31, 2011 | -30,000.00 |
| Sep 30, 2011 | 1,000.00 |
| Jun 30, 2011 | 1,000.00 |
| Mar 31, 2011 | 1,000.00 |
| Dec 31, 2010 | -26,000.00 |
| Sep 30, 2010 | 4,000.00 |
| Jun 30, 2010 | 1,000.00 |