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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Income from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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SWK Holdings (SWKH) Tax Provisions (2017 - 2025)

SWK Holdings has reported Tax Provisions over the past 13 years, most recently at $18.4 million for Q4 2025.

  • Quarterly Tax Provisions rose 579.03% to $18.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $22.6 million through Dec 2025, up 363.74% year-over-year, with the annual reading at $22.6 million for FY2025, 363.74% up from the prior year.
  • Tax Provisions was $18.4 million for Q4 2025 at SWK Holdings, up from $1.9 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $18.4 million in Q4 2025 and troughed 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.
  • Year-over-year, Tax Provisions tumbled 255.57% in 2022 and then skyrocketed 698.9% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $2.1 million in 2021, then tumbled by 255.57% to -$3.3 million in 2022, then soared by 31.71% to -$2.2 million in 2023, then soared by 221.54% to $2.7 million in 2024, then surged by 579.03% to $18.4 million in 2025.
  • Per Business Quant, the three most recent readings for SWKH's Tax Provisions are $18.4 million (Q4 2025), $1.9 million (Q3 2025), and $1.0 million (Q2 2025).