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 220.0% YoY from $1875.0 in Q4 2024.
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.
- Quarterly Tax Provisions rose 220.0% year-over-year to $6000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$33000.0 (down 243.48% YoY) and the FY2025 annual result came in at -$28000.0, down 227.27% 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.
- The five-year high for Tax Provisions was $2.6 million in Q4 2022, with the low at -$2.6 million in Q3 2022.
- Average Tax Provisions over 4 years is $6111.1, with a median of $1000.0 recorded in 2023.
- Year-over-year, Tax Provisions plunged 600.0% in 2024 and surged 220.0% in 2025.
- 22nd Century's Tax Provisions stood at $2.6 million in 2022, then tumbled by 99.96% to $1000.0 in 2023, then sank by 600.0% to -$5000.0 in 2024, then surged by 220.0% 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 -$5000.0 in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Altria | 66.91 Bn | 63.43 Bn | 3.51 Bn | 676.00 Mn |
| 2 | RLX Technology | 2.38 Bn | 1.75 Bn | 73.10 Mn | -6.56 Mn |
| 3 | Turning Point Brands | 1.68 Bn | 1.51 Bn | 68.30 Mn | -2.81 Mn |
| 4 | Universal | 1.30 Bn | 1.29 Bn | 98.47 Mn | 4.81 Mn |
| 5 | Ispire Technology | 65.31 Mn | 47.02 Mn | 1.99 Mn | 177,407.00 |
| 6 | Rythm | 54.80 Mn | 21.54 Mn | 10.40 Mn | -25.59 Mn |
| 7 | Greenlane Holdings | 9.60 Mn | -28.63 Mn | 217,000.00 | - |
| 8 | VPR Brands | 4.59 Mn | 1.87 Mn | 138,574.00 | 650,260.00 |
| 9 | Lftd Partners | 2.96 Mn | 873,406.64 | -1.71 Mn | 236,042.00 |
| 10 | 22nd Century | 128,296.63 | -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 | -5,000.00 |
| Sep 30, 2024 | 1,000.00 |
| Jun 30, 2024 | 26,000.00 |
| Dec 31, 2023 | 1,000.00 |
| Jun 30, 2023 | 46,000.00 |
| Dec 31, 2022 | 2.60 Mn |
| Sep 30, 2022 | -2.58 Mn |
| Mar 31, 2020 | 38,000.00 |