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| Date | Value |
|---|---|
| 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 |