X4 Pharmaceuticals (XFOR) Tax Provisions (2020 - 2026)
X4 Pharmaceuticals' (XFOR) quarterly Tax Provisions came in at $2000.0 in Q2 2026, down 94.59% on a YoY basis from $37000.0 in Q2 2025, and up 106.67% quarter-over-quarter from -$30000.0 in Q3 2025.
Analysis
X4 Pharmaceuticals (XFOR) Tax Provisions (2020 - 2026) Analysis & Trends
X4 Pharmaceuticals (XFOR) has reported Tax Provisions for 7 consecutive years, with $2000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 94.59% year-over-year to $2000.0; the trailing twelve-month figure through Jun 2026 stood at -$28000.0 (down 108.14% YoY), and the FY2025 full-year result was $41000.0, down 86.77% from the prior year.
- Tax Provisions grew to $2000.0 in Q2 2026 per XFOR's latest filing, from -$30000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $258000.0 in Q4 2024 and bottomed at -$30000.0 in Q3 2025.
- Historically, Tax Provisions has averaged $28687.5 across 5 years, with a median of $16500.0 in 2023.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions sank 750.0% in 2022, then soared 681.82% in 2024.
- Over 5 years, Tax Provisions stood at $14000.0 in 2022, then jumped by 135.71% to $33000.0 in 2023, then jumped by 681.82% to $258000.0 in 2024, then tumbled by 111.63% to -$30000.0 in 2025, then soared by 106.67% to $2000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $2000.0, -$30000.0, and $37000.0 for Q2 2026, Q3 2025, and Q2 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Johnson & Johnson | 663.08 Bn | 642.33 Bn | 17.26 Bn | 1.21 Bn |
| 2 | AbbVie | 453.04 Bn | 446.51 Bn | 12.70 Bn | 662.00 Mn |
| 3 | Merck | 370.87 Bn | 363.78 Bn | 12.21 Bn | 654.00 Mn |
| 4 | Novartis Ag | 305.29 Bn | 298.00 Bn | 11.24 Bn | -1.01 Bn |
| 5 | Pfizer | 162.10 Bn | 150.70 Bn | 10.94 Bn | -407.00 Mn |
| 6 | Sanofi | 53.95 Bn | 46.98 Bn | 10.79 Bn | -524.23 Mn |
| 7 | Revolution Medicines | 45.00 Bn | 45.00 Bn | - | - |
| 8 | BeOne Medicines | 40.49 Bn | 35.39 Bn | 1.53 Bn | 75.45 Mn |
| 9 | Incyte | 25.47 Bn | 20.94 Bn | 1.57 Bn | 165.91 Mn |
| 10 | X4 Pharmaceuticals | 510.43 Mn | 315.33 Mn | 7.19 Mn | 2,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2,000.00 |
| Sep 30, 2025 | -30,000.00 |
| Jun 30, 2025 | 37,000.00 |
| Mar 31, 2025 | 34,000.00 |
| Dec 31, 2024 | 258,000.00 |
| Sep 30, 2024 | 15,000.00 |
| Jun 30, 2024 | 18,000.00 |
| Mar 31, 2024 | 19,000.00 |
| Dec 31, 2023 | 33,000.00 |
| Sep 30, 2023 | 26,000.00 |
| Jun 30, 2023 | 15,000.00 |
| Mar 31, 2023 | 4,000.00 |
| Dec 31, 2022 | 14,000.00 |
| Sep 30, 2022 | -13,000.00 |
| Jun 30, 2022 | 4,000.00 |
| Mar 31, 2022 | 23,000.00 |
| Dec 31, 2021 | 3,000.00 |
| Sep 30, 2021 | 2,000.00 |
| Jun 30, 2021 | 6,000.00 |
| Mar 31, 2021 | 6,000.00 |