SWK Holdings Corp (SWKH) Tax Provisions (2010 - 2025)

SWK Holdings (SWKH) has reported Tax Provisions for 13 consecutive years, with $18.4 million the latest figure, recorded in Q4 2025.

• On a quarterly basis, Tax Provisions rose 579.03% year-over-year to $18.4 million in Q4 2025; TTM through Dec 2025 was $22.6 million, a 363.74% increase from a year earlier, with the FY2025 full-year figure at $22.6 million, up 363.74% 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 -$7.2 million in Q4 2022.
• A 5-year average of $1.5 million and a median of $1.0 million in 2024 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions slumped 443.05% in 2022 and soared 698.9% in 2023, its largest moves.
• Over 5 years, Tax Provisions stood at $2.1 million in 2021, then tumbled by 443.05% to -$7.2 million in 2022, then jumped by 69.03% to -$2.2 million in 2023, then surged by 221.54% to $2.7 million in 2024, then jumped by 579.03% to $18.4 million in 2025.
• The last three Tax Provisions figures came in at $18.4 million (Q4 2025), $1.9 million (Q3 2025), and $1.0 million (Q2 2025), per Business Quant data.