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

SWK Holdings (SWKHL) has 13 years of Tax Provisions data on file, last reported at $18.4 million 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 for Q4 2025 stood at $18.4 million, up from $1.9 million in the prior quarter.
• Over the last five years, Tax Provisions for SWKHL reached as high as $18.4 million in Q4 2025 and fell as low as -$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.
• Across the five-year window, Tax Provisions slumped 266.41% in 2022 and surged 698.9% in 2023, its largest moves.
• Year by year, Tax Provisions stood at $2.0 million in 2021, then slumped by 266.41% 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 data, the three most recent Tax Provisions figures were $18.4 million in Q4 2025, $1.9 million in Q3 2025, and $1.0 million in Q2 2025.