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
DateValue
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