AI Financial (AIFC) Tax Provisions (2010 - 2026)
AI Financial (AIFC) reported Tax Provisions of -$85.1 million for Q1 2026, down 37713.33% year-over-year from N/an in Q1 2025, and up 13.78% quarter-over-quarter from -$98.7 million in Q4 2025.
AI Financial (AIFC) Tax Provisions (2010 - 2026) Analysis & Trends
AI Financial (AIFC) has 17 years of Tax Provisions data on file, last reported at -$85.1 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$85.1 million, down 37713.33% year-over-year; the trailing twelve-month figure through Mar 2026 was -$172.1 million (down 38662.84% YoY), and the FY2025 annual result was -$86.7 million, down 54113.75% from the prior year.
- Tax Provisions climbed to -$85.1 million in Q1 2026 per AIFC's latest filing, from -$98.7 million in the prior quarter.
- Over five years, Tax Provisions peaked at $12.1 million in Q3 2025 and troughed at -$98.7 million in Q4 2025.
- A 5-year average of -$11.9 million and a median of -$225000.0 in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions surged 3011.57% in 2025, then tumbled 37713.33% in 2026.
- A 5-year view of Tax Provisions shows it stood at -$6.6 million in 2022, then jumped by 97.58% to -$160000.0 in 2023, then surged by 1941.25% to $2.9 million in 2024, then plunged by 3449.56% to -$98.7 million in 2025, then rose by 13.78% to -$85.1 million in 2026.
- Business Quant data shows AIFC's Tax Provisions at -$85.1 million in Q1 2026, -$98.7 million in Q4 2025, and $12.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,819.83 Bn | 2,741.56 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Alarum Technologies | 1,056.91 Bn | 1,042.76 Bn | 7.23 Mn | 184,000.00 |
| 3 | Oracle | 530.68 Bn | 492.11 Bn | 15.14 Bn | 695.00 Mn |
| 4 | Palantir Technologies | 306.85 Bn | 298.93 Bn | 1.42 Bn | 12.20 Mn |
| 5 | Palo Alto Networks | 199.03 Bn | 194.49 Bn | 1.91 Bn | 117.00 Mn |
| 6 | CrowdStrike Holdings | 170.56 Bn | 167.51 Bn | 993.68 Mn | -3.60 Mn |
| 7 | Fortinet | 106.91 Bn | 103.62 Bn | 1.49 Bn | 122.00 Mn |
| 8 | Synopsys | 86.43 Bn | 86.31 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Cloudflare | 79.42 Bn | 78.48 Bn | 455.60 Mn | 1.50 Mn |
| 10 | AI Financial | 85.22 Mn | 73.20 Mn | 3.57 Mn | -85.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | -85.08 Mn |
| Dec 27, 2025 | -98.68 Mn |
| Sep 27, 2025 | 12.08 Mn |
| Jun 28, 2025 | -432,000.00 |
| Mar 29, 2025 | -225,000.00 |
| Dec 28, 2024 | 2.95 Mn |
| Sep 28, 2024 | -415,000.00 |
| Jun 29, 2024 | -2.75 Mn |
| Mar 30, 2024 | -75,000.00 |
| Dec 30, 2023 | -160,000.00 |
| Sep 30, 2023 | -25,000.00 |
| Jul 1, 2023 | -17,000.00 |
| Apr 1, 2023 | -227,000.00 |
| Dec 31, 2022 | -6.60 Mn |
| Jan 1, 2022 | 523,000.00 |
| Oct 2, 2021 | 33,000.00 |
| Jul 3, 2021 | 205,000.00 |
| Apr 3, 2021 | -2,000.00 |
| Sep 26, 2020 | -99,000.00 |
| Jun 27, 2020 | 62,000.00 |