Xwell (XWEL) Tax Provisions (2010 - 2026)
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 - 2026) Analysis & Trends
Xwell has reported Tax Provisions for 11 years, with the latest figure 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 $365000.0 (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.
- Over five years, Tax Provisions peaked at $836000.0 in Q4 2021 and troughed at -$9000.0 in Q2 2021.
- A 3-year average of $128500.0 and a median of $2500.0 in 2022 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 2800.0% in 2021, down 147.37% in 2021.
- Over 3 years, Tax Provisions stood at $836000.0 in 2021, then sank by 59.81% to $336000.0 in 2022, then plunged by 102.08% to -$7000.0 in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered -$7000.0, $2000.0, and $34000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 234.15 Bn | 230.09 Bn | 8.34 Bn | 167.00 Mn |
| 2 | Danaher | 152.10 Bn | 147.75 Bn | 3.61 Bn | 208.00 Mn |
| 3 | Natera | 48.48 Bn | 47.38 Bn | 486.15 Mn | -300,000.00 |
| 4 | Agilent Technologies | 44.35 Bn | 42.55 Bn | 990.00 Mn | 69.00 Mn |
| 5 | Iqvia Holdings | 43.68 Bn | 41.60 Bn | 1.44 Bn | 60.00 Mn |
| 6 | Idexx Laboratories | 43.02 Bn | 42.83 Bn | 779.09 Mn | 78.81 Mn |
| 7 | Illumina | 34.39 Bn | 33.22 Bn | 770.00 Mn | 53.00 Mn |
| 8 | Mettler Toledo International | 28.29 Bn | 28.24 Bn | 650.22 Mn | 56.50 Mn |
| 9 | Labcorp Holdings | 27.51 Bn | 27.37 Bn | 1.11 Bn | 87.30 Mn |
| 10 | Xwell | 8.44 Mn | -3.33 Mn | 2.95 Mn | 51,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 51,000.00 |
| Dec 31, 2025 | -3.41 Mn |
| Sep 30, 2025 | 2,000.00 |
| Jun 30, 2025 | 34,000.00 |
| Dec 31, 2022 | 701,000.00 |
| Sep 30, 2022 | 3,000.00 |
| Jun 30, 2022 | 2,000.00 |
| Dec 31, 2021 | 1.44 Mn |
| Sep 30, 2021 | 87,000.00 |
| Jun 30, 2021 | -9,000.00 |
| Mar 31, 2021 | 1,000.00 |
| Dec 31, 2020 | 10.82 Mn |
| Sep 30, 2020 | 3,000.00 |
| Jun 30, 2020 | 19,000.00 |
| Dec 31, 2019 | 1.60 Mn |
| Sep 30, 2019 | -143,000.00 |
| Jun 30, 2019 | 31,000.00 |
| Mar 31, 2019 | 11,000.00 |
| Dec 31, 2018 | -1.22 Mn |
| Sep 30, 2018 | -66,000.00 |