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.

• Tax Provisions for Q4 2025 came in at -$8.9 million, down 431.82% year-over-year; the trailing twelve-month figure through Dec 2025 was -$8.9 million (down 53.75% YoY), and the FY2025 annual result 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 $2.7 million 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.
• The 5-year median for Tax Provisions is -$635366.7 (2023), against an average of -$2.1 million.
• Across the five-year window, Tax Provisions soared 523.33% in 2024 and plunged 431.82% in 2025, its largest moves.
• Waldencast's Tax Provisions stood at $164000.0 in 2021, then sank 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 slumped by 431.82% to -$8.9 million in 2025.
• The last three Tax Provisions figures came in at -$8.9 million (Q4 2025), $2.7 million (Q4 2024), and -$635366.7 (Q4 2023), per Business Quant data.