Waldencast (WALD) Tax Provisions (2021 - 2025)
Waldencast (WALD) posted Tax Provisions of $1000.0 for Q4 2025, down 46.88% sequentially from $1882.7 in Q1 2025, and down 99.01% YoY from $101363.3 in Q4 2024.
Waldencast (WALD) Tax Provisions (2021 - 2025) Analysis & Trends
Waldencast has reported Tax Provisions for 5 years, with the latest figure at $1000.0 in Q4 2025.
- Quarterly Tax Provisions fell 99.01% year-over-year to $1000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$1.5 million (changed 0.07% YoY) and the FY2025 annual result came in at $16000.0, down 88.93% from the prior year.
- Tax Provisions slipped to $1000.0 in Q4 2025 per WALD's latest filing, from $1882.7 in the prior quarter.
- Over five years, Tax Provisions peaked at $164000.0 in Q3 2021 and troughed at -$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.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions surged 3792.66% in 2024, then slumped 99.01% in 2025.
- Over 5 years, Tax Provisions stood at $164000.0 in 2021, then sank 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 plunged by 99.01% to $1000.0 in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered $1000.0, $1882.7, and $101363.3 for Q4 2025, Q1 2025, and Q4 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | 852.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 231.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | 142.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | 217.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | 90.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | 53.10 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | 46.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | -200,000.00 |
| 10 | Waldencast | 155.14 Mn | 124.76 Mn | - | -8.93 Mn |
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 |