Waldencast (WALD) Tax Provisions (2021 - 2025)

Waldencast has disclosed Tax Provisions across 5 years of filings, most recently posting -$8.9 million for Q4 2025.

• In Q4 2025, Tax Provisions fell 431.82% year-over-year to -$8.9 million; the TTM figure through Dec 2025 stood at -$7.9 million (down 2038.26% YoY), while the FY2025 annual figure was -$14.2 million, down 19641.18% from the prior year.
• Tax Provisions came in at -$8.9 million for Q4 2025 at Waldencast, down from $1882.7 in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $2.7 million in Q4 2024 to a low of -$8.9 million in Q4 2025.
• Average Tax Provisions over 5 years is -$1.6 million, with a median of -$354683.4 recorded in 2022.
• Year-over-year, Tax Provisions jumped 523.33% in 2024 and tumbled 431.82% in 2025.
• Over 5 years, Tax Provisions stood at $164000.0 in 2021, then tumbled by 3638.41% to -$5.8 million in 2022, then jumped by 89.05% to -$635366.7 in 2023, then jumped by 523.33% to $2.7 million in 2024, then plunged by 431.82% to -$8.9 million in 2025.
• Per Business Quant data, the three most recent Tax Provisions figures were -$8.9 million in Q4 2025, $1882.7 in Q1 2025, and $2.7 million in Q4 2024.