22nd Century (XXII) Tax Provisions (2020 - 2025)
22nd Century (XXII) reported Tax Provisions of $6000.0 for Q4 2025, up 131.58% on a YoY basis from $2590.9 in Q4 2024, and up 117.65% sequentially from -$34000.0 in Q2 2025.
22nd Century (XXII) Tax Provisions (2020 - 2025) Analysis & Trends
22nd Century (XXII) has 5 years of Tax Provisions data on file, last reported at $6000.0 in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions rose 131.58% year-over-year to $6000.0; the trailing twelve-month figure through Dec 2025 stood at -$47000.0 (down 2450.0% YoY), and the FY2025 full-year result was -$28000.0, down 450.0% from the prior year.
- Tax Provisions grew to $6000.0 in Q4 2025, from -$34000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $2.6 million in Q4 2022 to a low of -$2.6 million in Q3 2022.
- A 4-year average of $4555.6 and a median of $1000.0 in 2024 frame the typical range for Tax Provisions.
- Peak annual rise in Tax Provisions reached 131.58% in 2025, while the deepest fall reached 230.77% in 2025.
- Tracing XXII's Tax Provisions over 4 years: stood at $2.6 million in 2022, then slumped by 100.23% to -$6000.0 in 2023, then sank by 216.67% to -$19000.0 in 2024, then surged by 131.58% to $6000.0 in 2025.
- Business Quant data shows XXII's Tax Provisions at $6000.0 in Q4 2025, -$34000.0 in Q2 2025, and -$19000.0 in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Philip Morris International | 300.23 Bn | 294.78 Bn | 6.91 Bn | 676.00 Mn |
| 2 | British American Tobacco p.l.c | 133.32 Bn | 128.01 Bn | - | - |
| 3 | Altria | 121.70 Bn | 118.17 Bn | 3.51 Bn | 676.00 Mn |
| 4 | RLX Technology | 2.50 Bn | 1.83 Bn | 73.10 Mn | -6.56 Mn |
| 5 | Turning Point Brands | 1.47 Bn | 1.43 Bn | 68.30 Mn | -2.81 Mn |
| 6 | Universal | 1.35 Bn | 1.11 Bn | 98.47 Mn | 4.81 Mn |
| 7 | Ispire Technology | 89.38 Mn | 71.30 Mn | 1.99 Mn | 177,407.00 |
| 8 | Rythm | 42.81 Mn | 9.55 Mn | 10.40 Mn | -25.59 Mn |
| 9 | VPR Brands | 11.01 Mn | 8.30 Mn | 138,574.00 | 650,260.00 |
| 10 | 22nd Century | 127,253.93 | -9.42 Mn | -636,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 6,000.00 |
| Jun 30, 2025 | -34,000.00 |
| Dec 31, 2024 | -19,000.00 |
| Sep 30, 2024 | 1,000.00 |
| Jun 30, 2024 | 26,000.00 |
| Dec 31, 2023 | -6,000.00 |
| Jun 30, 2023 | 46,000.00 |
| Dec 31, 2022 | 2.60 Mn |
| Sep 30, 2022 | -2.58 Mn |
| Mar 31, 2020 | 38,000.00 |