Company / Income Tax
PROKIDNEY CORP. Income Tax History
FY2020-FY2024 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$598.0K
FY2024
5-year range
-$598.0K / $6.0M
FY2020-FY2024
Trend
-110.0%
vs FY2023
Sector context
#180 of 204
Health Care
What the data says
PROKIDNEY CORP.'s income tax of -$598,000 is lower than 88% of companies in the Health Care sector (FY2024). Improved from $896,000 to -$598,000 over the past 2 years.
Based on SEC 10-K filings.
-$598,000 in FY2024.
Improved from $896,000 to -$598,000 over the past 2 years.
Health Care sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 12% in Health CareTop 12% of 204This company -$598.0K Sector average $118.7M
▼
-100.5% below sector average
Key checks
Key Insights
- In FY2024, income tax decreased 110.0% year-over-year.
- Ranks #180 out of 204 companies in the Health Care sector.
- Peak income tax was recorded in FY2023.
Company context
Key Data Points
- Low Piotroski F-Score: 0/9 (multiple financial health concerns)
- Altman Z-Score -1.00 (distress zone, below 1.8 threshold)
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2024 | -$598.0K | -110.0% |
| FY2023 | $6.0M | +569.2% |
| FY2022 | $896.0K | +2257.9% |
| FY2021 | $38.0K | +116.4% |
| FY2020 | -$232.0K | - |
As of FY2024 · SEC 10-K · Updated Feb 28, 2026