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

SWK Holdings (SWKH) has 13 years of Tax Provisions data on file, last reported at $18.4 million in Q4 2025.

• Tax Provisions for Q4 2025 came in at $18.4 million, up 579.03% year-over-year; the trailing twelve-month figure through Dec 2025 was $22.6 million (up 363.74% YoY), and the FY2025 annual result was $22.6 million, up 363.74% from the prior year.
• Tax Provisions rose to $18.4 million in Q4 2025 per SWKH's latest filing, 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.
• A 5-year average of $1.7 million and a median of $1.0 million in 2024 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions plunged 255.57% in 2022, then jumped 698.9% in 2023.
• A 5-year view of Tax Provisions shows it stood at $2.1 million in 2021, then sank 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.
• Business Quant data shows SWKH's Tax Provisions at $18.4 million in Q4 2025, $1.9 million in Q3 2025, and $1.0 million in Q2 2025.