Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsMinority InterestNon-Current AssetsOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

22nd Century (XXII) Current Taxes (2020 - 2026)

22nd Century's Current Taxes history spans 6 years, with the latest figure at $3.3 million for Q4 2025.

  • On a quarterly basis, Current Taxes rose 64.03% to $3.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was $3.3 million, a 64.03% increase, with the full-year FY2025 number at $3.3 million, up 64.03% from a year prior.
  • Current Taxes hit $3.3 million in Q4 2025 for 22nd Century, down from $3.4 million in the prior quarter.
  • Over the last five years, Current Taxes for XXII hit a ceiling of $3.9 million in Q2 2025 and a floor of $1.3 million in Q4 2021.
  • Historically, Current Taxes has averaged $2.4 million across 5 years, with a median of $2.3 million in 2023.
  • Biggest five-year swings in Current Taxes: dropped 24.9% in 2021 and later skyrocketed 76.59% in 2023.
  • Tracing XXII's Current Taxes over 5 years: stood at $1.3 million in 2021, then increased by 12.05% to $1.4 million in 2022, then surged by 56.99% to $2.2 million in 2023, then dropped by 8.77% to $2.0 million in 2024, then soared by 64.03% to $3.3 million in 2025.
  • Business Quant data shows Current Taxes for XXII at $3.3 million in Q4 2025, $3.4 million in Q3 2025, and $3.9 million in Q2 2025.