Xwell (XWEL) Tax Provisions (2010 - 2025)
Xwell (XWEL) posted Tax Provisions of -$7000.0 for Q4 2025, down 450.0% sequentially from $2000.0 in Q3 2025.
Xwell (XWEL) Tax Provisions (2010 - 2025) Analysis & Trends
Xwell (XWEL) has 11 years of Tax Provisions data on file, last reported at -$7000.0 in Q4 2025.
- Quarterly Tax Provisions changed N/A year-over-year to -$7000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $79000.0 (changed N/A YoY) and the FY2025 annual result came in at $29000.0, down 40.82% from the prior year.
- Tax Provisions eased to -$7000.0 in Q4 2025 per XWEL's latest filing, from $2000.0 in the prior quarter.
- The five-year high for Tax Provisions was $87000.0 in Q3 2021, with the low at -$23000.0 in Q4 2021.
- Average Tax Provisions over 3 years is $14000.0, with a median of $2000.0 recorded in 2022.
- The widest YoY moves for Tax Provisions: up 2800.0% in 2021, down 147.37% in 2021.
- Xwell's Tax Provisions stood at -$23000.0 in 2021, then surged by 317.39% to $50000.0 in 2022, then tumbled by 114.0% to -$7000.0 in 2025.
- Business Quant data shows XWEL's Tax Provisions at -$7000.0 in Q4 2025, $2000.0 in Q3 2025, and $34000.0 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 31,055.11 Bn | 31,054.65 Bn | 1.11 Bn | -16.00 Mn |
| 2 | Thermo Fisher Scientific | 191.02 Bn | 187.77 Bn | 7.74 Bn | 70.00 Mn |
| 3 | Danaher | 137.16 Bn | 131.47 Bn | 3.59 Bn | 206.00 Mn |
| 4 | Idexx Laboratories | 42.82 Bn | 42.62 Bn | 722.74 Mn | 77.00 Mn |
| 5 | Natera | 39.09 Bn | 37.99 Bn | 696.04 Mn | 300,000.00 |
| 6 | Agilent Technologies | 37.61 Bn | 35.81 Bn | 990.00 Mn | 69.00 Mn |
| 7 | Iqvia Holdings | 34.23 Bn | 32.25 Bn | 1.36 Bn | 59.00 Mn |
| 8 | Illumina | 28.14 Bn | 26.98 Bn | 721.00 Mn | 23.00 Mn |
| 9 | Mettler Toledo International | 26.40 Bn | 26.33 Bn | 555.82 Mn | 40.20 Mn |
| 10 | Xwell | 7.84 Mn | 721,916.46 | 2.35 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -7,000.00 |
| Sep 30, 2025 | 2,000.00 |
| Jun 30, 2025 | 34,000.00 |
| Dec 31, 2022 | 50,000.00 |
| Sep 30, 2022 | 3,000.00 |
| Jun 30, 2022 | 2,000.00 |
| Dec 31, 2021 | -23,000.00 |
| Sep 30, 2021 | 87,000.00 |
| Jun 30, 2021 | -9,000.00 |
| Mar 31, 2021 | 1,000.00 |
| Dec 31, 2020 | -15,000.00 |
| Sep 30, 2020 | 3,000.00 |
| Jun 30, 2020 | 19,000.00 |
| Dec 31, 2019 | -45,000.00 |
| Sep 30, 2019 | -143,000.00 |
| Jun 30, 2019 | 31,000.00 |
| Mar 31, 2019 | 11,000.00 |
| Dec 31, 2018 | -80,000.00 |
| Sep 30, 2018 | -66,000.00 |
| Jun 30, 2018 | -48,000.00 |