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| Date | Value |
|---|---|
| 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 |