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

AI Financial (AIFC) has reported Tax Provisions for 17 consecutive years, with -$85.1 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Tax Provisions fell 37713.33% year-over-year to -$85.1 million; the TTM figure through Mar 2026 stood at -$172.1 million (down 38662.84% YoY), while the FY2025 annual figure was -$86.7 million, down 54113.75% from the prior year.
• Tax Provisions grew to -$85.1 million in Q1 2026 per AIFC's latest filing, from -$98.7 million in the prior quarter.
• Across five years, Tax Provisions topped out at $12.1 million in Q3 2025 and bottomed at -$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.
• Annual changes were most pronounced in 2025 — Tax Provisions surged 3011.57% — and 2026, when it tumbled 37713.33%.
• AI Financial's Tax Provisions stood at -$6.6 million in 2022, then surged by 98.02% to -$131000.0 in 2023, then surged by 2348.85% to $2.9 million in 2024, then sank by 3449.56% to -$98.7 million in 2025, then gained 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.