Talphera (TLPH) Tax Provisions (2015 - 2023)

Talphera's (TLPH) quarterly Tax Provisions came in at $2.5 million in Q4 2023, down 75.14% year-on-year from $10.0 million in Q4 2022, and up 124400.0% quarter-over-quarter from $2000.0 in Q3 2023.

Talphera (TLPH) Tax Provisions (2015 - 2023) Analysis & Trends

Talphera's Tax Provisions history runs 9 years deep, the most recent figure standing at $2.5 million for Q4 2023.

  • On a quarterly basis, Tax Provisions fell 75.14% year-over-year to $2.5 million in Q4 2023; TTM through Sep 2024 was $2.5 million, a 75.16% decrease from a year earlier, with the FY2023 full-year figure at $2.5 million, down 75.13% from the prior year.
  • Tax Provisions improved to $2.5 million in Q4 2023 per TLPH's latest filing, from $2000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $10.0 million in Q4 2022 and bottomed at -$7.4 million in Q4 2021.
  • The 5-year median for Tax Provisions is $3500.0 (2019), against an average of $516300.0.
  • Across the five-year window, Tax Provisions soared 235.82% in 2022 and plunged 81.82% in 2023, its largest moves.
  • Year by year, Tax Provisions stood at $3000.0 in 2019, then surged by 33.33% to $4000.0 in 2020, then sank by 184475.0% to -$7.4 million in 2021, then surged by 235.82% to $10.0 million in 2022, then sank by 75.14% to $2.5 million in 2023.
  • Per Business Quant, the three latest TLPH Tax Provisions figures stand at $2.5 million (Q4 2023), $2000.0 (Q3 2023), and $3000.0 (Q2 2023).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Haleon 88.07 Bn 86.20 Bn - -
2 Teva Pharmaceutical Industries 35.75 Bn 32.01 Bn 1.97 Bn 67.00 Mn
3 Zoetis 31.84 Bn 29.90 Bn 1.62 Bn 157.00 Mn
4 Takeda Pharmaceutical 27.18 Bn 23.12 Bn 4.39 Bn 676.90 Mn
5 United Therapeutics 23.09 Bn 20.93 Bn 648.10 Mn 43.40 Mn
6 RedHill Biopharma 21.32 Bn 21.32 Bn - -
7 Viatris 19.96 Bn 18.16 Bn 1.16 Bn -423.70 Mn
8 Neurocrine Biosciences 17.66 Bn 16.34 Bn 800.70 Mn 48.90 Mn
9 Elanco Animal Health 12.44 Bn 12.02 Bn 785.00 Mn 30.00 Mn
10 Talphera 94.61 Mn 56.78 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2023 2.49 Mn
Sep 30, 2023 2,000.00
Jun 30, 2023 3,000.00
Dec 31, 2022 10.02 Mn
Sep 30, 2022 11,000.00
Jun 30, 2022 3,000.00
Dec 31, 2021 -7.38 Mn
Jun 30, 2021 5,000.00
Jun 30, 2020 4,000.00
Jun 30, 2019 3,000.00
Jun 30, 2018 2,000.00
Dec 31, 2017 34.10 Mn
Jun 30, 2017 2,000.00
Dec 31, 2016 -14.65 Mn
Sep 30, 2016 -36,000.00
Mar 31, 2016 2,000.00
Dec 31, 2015 -8.81 Mn
Sep 30, 2015 772,000.00