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

22nd Century has disclosed Tax Provisions across 5 years of filings, most recently posting $6000.0 for Q4 2025.

• Tax Provisions for Q4 2025 came in at $6000.0, up 220.0% year-over-year; the trailing twelve-month figure through Dec 2025 was -$33000.0 (down 243.48% YoY), and the FY2025 annual result was -$28000.0, down 227.27% from the prior year.
• Tax Provisions came in at $6000.0 for Q4 2025 at 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.
• The 4-year median for Tax Provisions is $1000.0 (2023), against an average of $6111.1.
• Across the five-year window, Tax Provisions slumped 600.0% in 2024 and jumped 220.0% in 2025, its largest moves.
• 22nd Century's Tax Provisions stood at $2.6 million in 2022, then slumped by 99.96% to $1000.0 in 2023, then plunged by 600.0% to -$5000.0 in 2024, then surged by 220.0% to $6000.0 in 2025.
• The last three Tax Provisions figures came in at $6000.0 (Q4 2025), -$34000.0 (Q2 2025), and -$5000.0 (Q4 2024), per Business Quant data.