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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 ExpensesPreferred Dividend PaymentsProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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22nd Century (XXII) Tax Provisions (2020 - 2025)

22nd Century's Tax Provisions history spans 5 years, with the latest figure at -$1000.0 for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 133.33% to -$1000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$32000.0, a 203.23% decrease, with the full-year FY2025 number at -$35000.0, down 216.67% from a year prior.
  • Tax Provisions hit -$1000.0 in Q4 2025 for 22nd Century, up from -$34000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for XXII hit a ceiling of $2.6 million in Q4 2022 and a floor of -$2.6 million in Q3 2022.
  • Historically, Tax Provisions has averaged $6222.2 across 4 years, with a median of $1000.0 in 2023.
  • Biggest five-year swings in Tax Provisions: skyrocketed 200.0% in 2024 and later crashed 230.77% in 2025.
  • Tracing XXII's Tax Provisions over 4 years: stood at $2.6 million in 2022, then plummeted by 99.96% to $1000.0 in 2023, then skyrocketed by 200.0% to $3000.0 in 2024, then crashed by 133.33% to -$1000.0 in 2025.
  • Business Quant data shows Tax Provisions for XXII at -$1000.0 in Q4 2025, -$34000.0 in Q2 2025, and $3000.0 in Q4 2024.