Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

22nd Century (XXII) Tax Provisions (2020 - 2025)

22nd Century (XXII) has disclosed Tax Provisions for 5 consecutive years, with $6000.0 as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 131.58% to $6000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$47000.0 through Dec 2025, down 622.22% year-over-year, with the annual reading at -$28000.0 for FY2025, 450.0% down from the prior year.
  • Tax Provisions hit $6000.0 in Q4 2025 for 22nd Century, up 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.
  • Historically, Tax Provisions has averaged $4555.6 across 4 years, with a median of $1000.0 in 2023.
  • Biggest five-year swings in Tax Provisions: tumbled 2000.0% in 2024 and later skyrocketed 131.58% in 2025.
  • Year by year, Tax Provisions stood at $2.6 million in 2022, then tumbled by 99.96% to $1000.0 in 2023, then crashed by 2000.0% to -$19000.0 in 2024, then surged by 131.58% to $6000.0 in 2025.
  • Business Quant data shows Tax Provisions for XXII at $6000.0 in Q4 2025, -$34000.0 in Q2 2025, and -$19000.0 in Q4 2024.