SWK Holdings (SWKHL) Tax Provisions (2010 - 2025)
SWK Holdings (SWKHL) posted quarterly 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% quarter-over-quarter from $1.9 million in Q3 2025.
SWK Holdings (SWKHL) Tax Provisions (2010 - 2025) Analysis & Trends
SWK Holdings (SWKHL) has reported Tax Provisions for 13 consecutive years, with $18.4 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions rose 579.03% year-over-year to $18.4 million; the TTM figure through Dec 2025 stood at $22.6 million (up 363.74% YoY), while the FY2025 annual figure was $22.6 million, up 363.74% from the prior year.
- Tax Provisions climbed to $18.4 million in Q4 2025 per SWKHL'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.
- Historically, Tax Provisions has averaged $1.7 million across 5 years, with a median of $1.0 million in 2024.
- Annual changes were most pronounced in 2022 — Tax Provisions plunged 266.41% — and 2023, when it jumped 698.9%.
- SWK Holdings' Tax Provisions stood at $2.0 million in 2021, then slumped by 266.41% 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.
- Business Quant data shows SWKHL's Tax Provisions at $18.4 million in Q4 2025, $1.9 million in Q3 2025, and $1.0 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - | 677.00 Mn |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - | 452.39 Mn |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - | 246.11 Mn |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | 336.00 Mn |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - | 162.00 Mn |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn | 396.00 Mn |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - | 305.00 Mn |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 329.00 Mn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - | 155.00 Mn |
| 10 | SWK Holdings | 309.22 Mn | 266.46 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 | 1.97 Mn |
| Sep 30, 2021 | 513,000.00 |
| Jun 30, 2021 | 3.53 Mn |
| Mar 31, 2021 | 939,000.00 |