22nd Century (XXII) Tax Provisions (2020 - 2025)
22nd Century (XXII) posted Tax Provisions of $6000.0 for Q4 2025, up 117.65% sequentially from -$34000.0 in Q2 2025, and up 131.58% YoY from $2590.9 in Q4 2024.
22nd Century (XXII) Tax Provisions (2020 - 2025) Analysis & Trends
22nd Century has reported Tax Provisions for 5 years, with the latest figure at $6000.0 in Q4 2025.
- Quarterly Tax Provisions rose 131.58% year-over-year to $6000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$47000.0 (down 2450.0% YoY) and the FY2025 annual result came in at -$28000.0, down 450.0% from the prior year.
- Tax Provisions grew to $6000.0 in Q4 2025 per XXII's latest filing, from -$34000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $2.6 million in Q4 2022 and troughed at -$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.
- The widest YoY moves for Tax Provisions: up 131.58% in 2025, down 230.77% in 2025.
- Over 4 years, Tax Provisions stood at $2.6 million in 2022, then sank by 100.23% to -$6000.0 in 2023, then plunged by 216.67% to -$19000.0 in 2024, then surged by 131.58% to $6000.0 in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered $6000.0, -$34000.0, and -$19000.0 for Q4 2025, Q2 2025, and Q4 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Philip Morris International | 293.93 Bn | 287.93 Bn | 7.66 Bn | 955.00 Mn |
| 2 | British American Tobacco p.l.c | 121.73 Bn | 118.03 Bn | - | - |
| 3 | Altria | 110.12 Bn | 107.75 Bn | 3.82 Bn | 631.00 Mn |
| 4 | RLX Technology | 2.20 Bn | 1.46 Bn | 52.74 Mn | -3.66 Mn |
| 5 | Turning Point Brands | 1.67 Bn | 1.40 Bn | 93.70 Mn | 3.68 Mn |
| 6 | Universal | 1.13 Bn | 851.44 Mn | 83.09 Mn | -4.52 Mn |
| 7 | Ispire Technology | 85.94 Mn | 66.71 Mn | 1.99 Mn | 177,407.00 |
| 8 | Rythm | 49.34 Mn | 7.43 Mn | 18.54 Mn | -1.21 Mn |
| 9 | Greenlane Holdings | 11.38 Mn | -13.12 Mn | 32,000.00 | -5,000.00 |
| 10 | 22nd Century | 785,909.20 | -5.27 Mn | -293,000.00 | - |
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 |