Xtant Medical Holdings (XTNT) Tax Provisions (2019 - 2025)

Xtant Medical Holdings' (XTNT) quarterly Tax Provisions came in at $1.5 million in Q4 2025, up 7238.1% year-on-year from $21000.0 in Q4 2024, and up 499.61% on a QoQ basis from $257000.0 in Q3 2025.

Xtant Medical Holdings (XTNT) Tax Provisions (2019 - 2025) Analysis & Trends

Xtant Medical Holdings (XTNT) has 7 years of Tax Provisions data on file, last reported at $1.5 million in Q4 2025.

  • On a quarterly basis, Tax Provisions rose 7238.1% year-over-year to $1.5 million in Q4 2025; TTM through Dec 2025 was $2.0 million, a 984.49% increase from a year earlier, with the FY2025 full-year figure at $2.0 million, up 984.49% from the prior year.
  • Tax Provisions for Q4 2025 stood at $1.5 million, up from $257000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for XTNT reached as high as $2.5 million in Q4 2023 and fell as low as -$2.3 million in Q3 2023.
  • Historically, Tax Provisions has averaged $73650.0 across 5 years, with a median of $23000.0 in 2021.
  • On a YoY basis, Tax Provisions climbed as much as 11700.0% in 2023 and fell as far as 17792.31% in 2023.
  • Year by year, Tax Provisions stood at -$1.1 million in 2021, then surged by 101.89% to $21000.0 in 2022, then surged by 11700.0% to $2.5 million in 2023, then tumbled by 99.15% to $21000.0 in 2024, then soared by 7238.1% to $1.5 million in 2025.
  • Per Business Quant data, the three most recent Tax Provisions figures were $1.5 million in Q4 2025, $257000.0 in Q3 2025, and $255000.0 in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Abbott Laboratories 201.40 Bn 194.75 Bn 6.27 Bn 372.00 Mn
2 Stryker 122.29 Bn 119.41 Bn 3.81 Bn 105.00 Mn
3 Medtronic 105.01 Bn 96.40 Bn 6.41 Bn 575.00 Mn
4 Boston Scientific 64.81 Bn 63.59 Bn 3.61 Bn -176.00 Mn
5 Edwards Lifesciences 55.28 Bn 51.60 Bn 1.29 Bn 78.30 Mn
6 Dexcom 29.06 Bn 27.94 Bn 750.30 Mn 70.00 Mn
7 Koninklijke Philips 29.02 Bn 25.93 Bn 2.07 Bn -51.51 Mn
8 GE HealthCare Technologies 28.27 Bn 26.20 Bn 1.98 Bn 94.00 Mn
9 Smith & Nephew 25.80 Bn 25.22 Bn - -
10 Xtant Medical Holdings 5.69 Mn -11.63 Mn 17.75 Mn 1.54 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 1.54 Mn
Sep 30, 2025 257,000.00
Jun 30, 2025 255,000.00
Mar 31, 2025 -25,000.00
Dec 31, 2024 21,000.00
Sep 30, 2024 62,000.00
Jun 30, 2024 36,000.00
Mar 31, 2024 68,000.00
Dec 31, 2023 2.48 Mn
Sep 30, 2023 -2.30 Mn
Jun 30, 2023 13,000.00
Mar 31, 2023 13,000.00
Dec 31, 2022 21,000.00
Sep 30, 2022 13,000.00
Jun 30, 2022 13,000.00
Mar 31, 2022 23,000.00
Dec 31, 2021 -1.11 Mn
Sep 30, 2021 30,000.00
Jun 30, 2021 43,000.00
Mar 31, 2021 23,000.00