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| 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 | 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 |