AI Financial (AIFC) Tax Provisions (2010 - 2026)

AI Financial (AIFC) has 17 years of Tax Provisions data on file, last reported at -$85.1 million in Q1 2026.

• On a quarterly basis, Tax Provisions fell 37713.33% year-over-year to -$85.1 million in Q1 2026; TTM through Mar 2026 was -$172.1 million, a 38662.84% decrease from a year earlier, with the FY2025 full-year figure at -$86.7 million, down 54113.75% from the prior year.
• Tax Provisions for Q1 2026 stood at -$85.1 million, up from -$98.7 million in the prior quarter.
• Over the last five years, Tax Provisions for AIFC reached as high as $12.1 million in Q3 2025 and fell as low as -$98.7 million in Q4 2025.
• Historically, Tax Provisions has averaged -$11.2 million across 5 years, with a median of -$178000.0 in 2023.
• Across the five-year window, Tax Provisions soared 3011.57% in 2025 and sank 37713.33% in 2026, its largest moves.
• Year by year, Tax Provisions stood at -$6.6 million in 2022, then jumped by 98.02% to -$131000.0 in 2023, then jumped by 2348.85% to $2.9 million in 2024, then sank by 3449.56% to -$98.7 million in 2025, then climbed by 13.78% to -$85.1 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were -$85.1 million in Q1 2026, -$98.7 million in Q4 2025, and $12.1 million in Q3 2025.