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

Xtant Medical Holdings (XTNT) reported Tax Provisions of $1.5 million for Q4 2025, up 7238.1% year-over-year from $21000.0 in Q4 2024, and up 499.61% quarter-over-quarter 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.

  • Tax Provisions for Q4 2025 came in at $1.5 million, up 7238.1% year-over-year; the trailing twelve-month figure through Dec 2025 was $2.0 million (up 984.49% YoY), and the FY2025 annual result was $2.0 million, up 984.49% from the prior year.
  • Tax Provisions grew to $1.5 million in Q4 2025 per XTNT's latest filing, from $257000.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $1.5 million in Q4 2025 and troughed at -$2.3 million in Q3 2023.
  • A 5-year average of $36000.0 and a median of $23000.0 in 2021 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2023 and 2025: Tax Provisions sank 17792.31% in 2023, then soared 7238.1% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $30000.0 in 2021, then declined by 30.0% to $21000.0 in 2022, then jumped by 2647.62% to $577000.0 in 2023, then slumped by 96.36% to $21000.0 in 2024, then soared by 7238.1% to $1.5 million in 2025.
  • Business Quant data shows XTNT's Tax Provisions at $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 152.92 Bn 146.27 Bn 6.27 Bn 372.00 Mn
2 Stryker 119.50 Bn 116.62 Bn 3.81 Bn 105.00 Mn
3 Medtronic 102.71 Bn 94.54 Bn 5.76 Bn 254.00 Mn
4 Boston Scientific 69.72 Bn 68.51 Bn 3.61 Bn -176.00 Mn
5 Edwards Lifesciences 49.24 Bn 45.57 Bn 1.29 Bn 78.30 Mn
6 GE HealthCare Technologies 29.74 Bn 27.67 Bn 1.98 Bn 94.00 Mn
7 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn -51.51 Mn
8 Dexcom 28.96 Bn 27.84 Bn 750.30 Mn 70.00 Mn
9 Steris 20.31 Bn 19.88 Bn 697.10 Mn 84.20 Mn
10 Xtant Medical Holdings 62.75 Mn 45.42 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 577,000.00
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
Sep 30, 2021 30,000.00
Jun 30, 2021 43,000.00
Mar 31, 2021 23,000.00
Dec 31, 2020 228,000.00