SWK Holdings (SWKHL) Tax Provisions (2010 - 2025)
SWK Holdings (SWKHL) posted Tax Provisions of $18.43 million for Q4 2025, up 579.0% from $2.71 million a year earlier and up 861.8% from the prior quarter.
Analysis
SWK Holdings (SWKHL) Tax Provisions (2010 - 2025) Analysis & Trends
For FY2025, SWK Holdings' Tax Provisions came in at $22.65 million, up 363.7% from FY2024.
- In prior years, SWK Holdings' Tax Provisions was $4.88 million in FY2024, -$1.27 million in FY2023, -$4 million in FY2022 and $7.08 million in FY2021.
- The Q4 2025 figure stands as the highest quarterly Tax Provisions in data going back to Q2 2010.
- On a year-over-year basis, Tax Provisions increased in three of the last five quarters, with growth averaging 223.8%.
- The strongest year-over-year quarter for Tax Provisions in the past five years was Q2 2023, with growth of 698.9%; the weakest was Q2 2022, with a decline of 94.8%.
- According to Business Quant data, Tax Provisions for the three prior quarters was $1.92 million (Q3 2025), $1.03 million (Q2 2025) and $1.28 million (Q1 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 43.26 Bn | 28.94 Bn | - | 52.00 Mn |
| 2 | Orix | 42.40 Bn | 42.90 Bn | - | 787.89 Mn |
| 3 | Royalty Pharma | 33.56 Bn | 33.47 Bn | - | - |
| 4 | Federal National Mortgage Association Fannie Mae | 24.47 Bn | 24.47 Bn | - | 1.01 Bn |
| 5 | Affirm Holdings | 23.34 Bn | 17.03 Bn | - | -1.45 Bn |
| 6 | Synchrony Financial | 23.06 Bn | -44.91 Bn | - | 301.00 Mn |
| 7 | Royal Gold | 19.98 Bn | 19.21 Bn | 390.45 Mn | 58.24 Mn |
| 8 | Annaly Capital Management | 14.18 Bn | 5.27 Bn | - | 6.90 Mn |
| 9 | Ares Capital | 13.71 Bn | 11.15 Bn | - | 8.00 Mn |
| 10 | SWK Holdings | 302.88 Mn | 212.10 Mn | - | 18.43 Mn |
Historic Data
Download Data
Historic 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 | -7.21 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 |
API Access
SWK Holdings Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=SWKHL&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "SWKHL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=SWKHL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();