United Guardian (UG) Tax Provisions (2010 - 2026)
United Guardian's (UG) quarterly Tax Provisions came in at $295157.0 in Q2 2026, up 80.22% year-over-year from $163776.0 in Q2 2025, and up 37.77% quarter-over-quarter from $214236.0 in Q1 2026.
Analysis
United Guardian (UG) Tax Provisions (2010 - 2026) Analysis & Trends
United Guardian has disclosed Tax Provisions across 17 years of filings, most recently posting $295157.0 for Q2 2026.
- In Q2 2026, Tax Provisions rose 80.22% year-over-year to $295157.0; the TTM figure through Jun 2026 stood at $832230.0 (up 1.39% YoY), while the FY2025 annual figure was $537277.0, down 45.29% from the prior year.
- Tax Provisions came in at $295157.0 for Q2 2026 at United Guardian, up from $214236.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $331161.0 in Q2 2022 to a low of $90505.0 in Q4 2022.
- Average Tax Provisions over 5 years is $216420.5, with a median of $212376.5 recorded in 2024.
- Year-over-year, Tax Provisions tumbled 74.55% in 2022 and jumped 153.0% in 2024.
- Over 5 years, Tax Provisions stood at $90505.0 in 2022, then soared by 128.43% to $206742.0 in 2023, then increased by 1.83% to $210517.0 in 2024, then retreated by 20.01% to $168403.0 in 2025, then jumped by 75.27% to $295157.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $295157.0 in Q2 2026, $214236.0 in Q1 2026, and $168403.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Johnson & Johnson | 646.03 Bn | 625.27 Bn | 17.26 Bn | 1.21 Bn |
| 2 | AbbVie | 441.56 Bn | 434.99 Bn | 12.70 Bn | 662.00 Mn |
| 3 | Merck | 364.45 Bn | 357.31 Bn | 12.21 Bn | 654.00 Mn |
| 4 | Novartis Ag | 267.46 Bn | 259.77 Bn | 11.24 Bn | -1.01 Bn |
| 5 | Pfizer | 158.77 Bn | 147.08 Bn | 10.94 Bn | -407.00 Mn |
| 6 | Sanofi | 52.48 Bn | 45.10 Bn | 10.79 Bn | -524.23 Mn |
| 7 | Revolution Medicines | 44.15 Bn | 44.15 Bn | - | - |
| 8 | Incyte | 25.31 Bn | 20.77 Bn | 1.57 Bn | 165.91 Mn |
| 9 | United Therapeutics | 21.29 Bn | 18.63 Bn | 683.80 Mn | 39.70 Mn |
| 10 | United Guardian | 33.07 Mn | 23.48 Mn | 1.55 Mn | 295,157.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 295,157.00 |
| Mar 31, 2026 | 214,236.00 |
| Dec 31, 2025 | 168,403.00 |
| Sep 30, 2025 | 154,434.00 |
| Jun 30, 2025 | 163,776.00 |
| Mar 31, 2025 | 147,064.00 |
| Dec 31, 2024 | 210,517.00 |
| Sep 30, 2024 | 299,492.00 |
| Jun 30, 2024 | 302,100.00 |
| Mar 31, 2024 | 240,734.00 |
| Dec 31, 2023 | 206,742.00 |
| Sep 30, 2023 | 160,441.00 |
| Jun 30, 2023 | 119,405.00 |
| Mar 31, 2023 | 246,379.00 |
| Dec 31, 2022 | 90,505.00 |
| Sep 30, 2022 | 305,772.00 |
| Jun 30, 2022 | 331,161.00 |
| Mar 31, 2022 | 239,251.00 |
| Dec 31, 2021 | 355,605.00 |
| Sep 30, 2021 | 340,981.00 |