Waldencast (WALD) Tax Provisions (2021 - 2025)

Waldencast (WALD) reported Tax Provisions of $1000.0 for Q4 2025, down 99.01% on a YoY basis from $101363.3 in Q4 2024, and down 46.88% sequentially from $1882.7 in Q1 2025.

Waldencast (WALD) Tax Provisions (2021 - 2025) Analysis & Trends

Waldencast (WALD) has 5 years of Tax Provisions data on file, last reported at $1000.0 in Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 99.01% year-over-year to $1000.0; the trailing twelve-month figure through Dec 2025 stood at -$1.5 million (changed 0.07% YoY), and the FY2025 full-year result was $16000.0, down 88.93% from the prior year.
  • Tax Provisions slipped to $1000.0 in Q4 2025, from $1882.7 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $164000.0 in Q3 2021 to a low of -$5.8 million in Q4 2022.
  • A 5-year average of -$872683.3 and a median of $1158.4 in 2024 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions soared 3792.66% in 2024 and plunged 99.01% in 2025, its largest moves.
  • Tracing WALD's Tax Provisions over 5 years: stood at $164000.0 in 2021, then slumped by 3638.41% to -$5.8 million in 2022, then soared by 100.04% to $2604.0 in 2023, then soared by 3792.66% to $101363.3 in 2024, then sank by 99.01% to $1000.0 in 2025.
  • Business Quant data shows WALD's Tax Provisions at $1000.0 in Q4 2025, $1882.7 in Q1 2025, and $101363.3 in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Procter & Gamble 345.95 Bn 333.64 Bn 10.51 Bn 1.04 Bn
2 Unilever 134.07 Bn 123.59 Bn - -218.84 Mn
3 Colgate Palmolive 73.64 Bn 72.30 Bn 3.23 Bn 211.00 Mn
4 Kenvue 37.28 Bn 37.17 Bn 2.30 Bn 198.00 Mn
5 Kimberly Clark 36.96 Bn 36.42 Bn 1.53 Bn 164.00 Mn
6 Estee Lauder Companies 30.06 Bn 26.94 Bn 2.84 Bn 90.00 Mn
7 Church & Dwight 23.36 Bn 22.86 Bn 681.40 Mn 56.30 Mn
8 Clorox 11.85 Bn 10.66 Bn 722.00 Mn 65.00 Mn
9 Yatsen Holding 6.39 Bn 6.25 Bn 153.20 Mn -200,000.00
10 Waldencast 193.92 Mn 163.54 Mn - 1,000.00

Historic Data

Download Data
DateValue
Dec 31, 2025 1,000.00
Mar 31, 2025 1,882.71
Dec 31, 2024 101,363.27
Sep 30, 2024 -1.65 Mn
Mar 31, 2024 1,316.72
Dec 31, 2023 2,603.96
Sep 30, 2023 -1.49 Mn
Dec 31, 2022 -5.80 Mn
Jun 30, 2022 -57,000.00
Sep 30, 2021 164,000.00