Xwell (XWEL) Tax Provisions (2010 - 2025)
Xwell's (XWEL) quarterly Tax Provisions came in at -$7000.0 in Q4 2025, down 450.0% quarter-over-quarter from $2000.0 in Q3 2025.
Xwell (XWEL) Tax Provisions (2010 - 2025) Analysis & Trends
Xwell has disclosed Tax Provisions across 11 years of filings, most recently posting -$7000.0 for Q4 2025.
- Tax Provisions for Q4 2025 came in at -$7000.0, changed N/A year-over-year; the trailing twelve-month figure through Dec 2025 was $79000.0 (changed N/A YoY), and the FY2025 annual result was $29000.0, down 40.82% from the prior year.
- Tax Provisions came in at -$7000.0 for Q4 2025 at Xwell, down from $2000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $87000.0 in Q3 2021 to a low of -$23000.0 in Q4 2021.
- The 3-year median for Tax Provisions is $2000.0 (2022), against an average of $14000.0.
- Peak annual rise in Tax Provisions reached 2800.0% in 2021, while the deepest fall reached 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 slumped by 114.0% to -$7000.0 in 2025.
- The last three Tax Provisions figures came in at -$7000.0 (Q4 2025), $2000.0 (Q3 2025), and $34000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 29,902.70 Bn | 29,902.24 Bn | 1.11 Bn | -16.00 Mn |
| 2 | Thermo Fisher Scientific | 175.99 Bn | 172.74 Bn | 7.74 Bn | 70.00 Mn |
| 3 | Danaher | 129.87 Bn | 124.18 Bn | 3.59 Bn | 206.00 Mn |
| 4 | Idexx Laboratories | 44.75 Bn | 44.55 Bn | 722.74 Mn | 77.00 Mn |
| 5 | Agilent Technologies | 37.52 Bn | 35.72 Bn | 990.00 Mn | 69.00 Mn |
| 6 | Iqvia Holdings | 30.91 Bn | 28.94 Bn | 1.36 Bn | 59.00 Mn |
| 7 | Natera | 30.21 Bn | 29.11 Bn | 696.04 Mn | 300,000.00 |
| 8 | Illumina | 24.19 Bn | 23.04 Bn | 721.00 Mn | 23.00 Mn |
| 9 | Mettler Toledo International | 23.12 Bn | 23.06 Bn | 555.82 Mn | 40.20 Mn |
| 10 | Xwell | 9.10 Mn | 1.98 Mn | 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 |