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% on a QoQ basis from -$98.7 million in Q4 2025.
AI Financial (AIFC) has 17 years of Tax Provisions data on file, last reported at -$85.1 million in Q1 2026.
- Quarterly Tax Provisions fell 37713.33% year-over-year to -$85.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$172.1 million (down 38662.84% YoY) and the FY2025 annual result came in at -$86.7 million, down 54113.75% from the prior year.
- Tax Provisions improved 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.
- The 5-year median for Tax Provisions is -$225000.0 (2025), against an average of -$11.9 million.
- The widest annual swing landed in 2025, when Tax Provisions soared 3011.57%; it then sank 37713.33% in 2026.
- Tracing AIFC's Tax Provisions over 5 years: stood at -$6.6 million in 2022, then surged by 97.58% to -$160000.0 in 2023, then soared by 1941.25% to $2.9 million in 2024, then slumped by 3449.56% to -$98.7 million in 2025, then grew by 13.78% to -$85.1 million in 2026.
- Per Business Quant, the three latest AIFC Tax Provisions figures stand at -$85.1 million (Q1 2026), -$98.7 million (Q4 2025), and $12.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,425.08 Bn | 3,346.81 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Oracle | 712.03 Bn | 673.46 Bn | 15.14 Bn | 695.00 Mn |
| 3 | Palantir Technologies | 384.58 Bn | 376.66 Bn | 1.42 Bn | 12.20 Mn |
| 4 | Palo Alto Networks | 208.80 Bn | 204.26 Bn | 1.91 Bn | 117.00 Mn |
| 5 | CrowdStrike Holdings | 195.63 Bn | 192.58 Bn | 993.68 Mn | -3.60 Mn |
| 6 | Fortinet | 108.69 Bn | 105.40 Bn | 1.49 Bn | 122.00 Mn |
| 7 | Cloudflare | 95.27 Bn | 94.32 Bn | 455.60 Mn | 1.50 Mn |
| 8 | Synopsys | 93.41 Bn | 93.30 Bn | 1.77 Bn | 14.34 Mn |
| 9 | CoreWeave | 65.84 Bn | 63.57 Bn | 2.01 Bn | 84.00 Mn |
| 10 | AI Financial | 108.00 Mn | 95.98 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 | 285,000.00 |
| 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 | -131,000.00 |
| Sep 30, 2023 | -25,000.00 |
| Jul 1, 2023 | -17,000.00 |
| Apr 1, 2023 | -227,000.00 |
| Dec 31, 2022 | -6.60 Mn |
| Apr 2, 2022 | 3,000.00 |
| 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 |
| Mar 28, 2020 | -411,000.00 |
| Dec 28, 2019 | 1.91 Mn |
| Sep 28, 2019 | -732,000.00 |
| Jun 29, 2019 | -393,000.00 |
| Mar 30, 2019 | -700,000.00 |
| Dec 29, 2018 | 1.58 Mn |
| Sep 29, 2018 | -205,000.00 |
| Jun 30, 2018 | -279,000.00 |
| Mar 31, 2018 | -575,000.00 |
| Dec 30, 2017 | -3.24 Mn |
| Sep 30, 2017 | 563,000.00 |
| Jul 1, 2017 | 208,000.00 |
| Apr 1, 2017 | 1.24 Mn |
| Dec 31, 2016 | -12,000.00 |
| Jul 2, 2016 | 758,000.00 |
| Apr 2, 2016 | -320,000.00 |
| Jan 2, 2016 | -2.69 Mn |
| Oct 3, 2015 | -308,000.00 |
| Jul 4, 2015 | -101,000.00 |
| Apr 4, 2015 | -485,000.00 |
| Sep 27, 2014 | 145,000.00 |
| Jun 28, 2014 | 302,000.00 |
| Mar 29, 2014 | 529,000.00 |
| Dec 28, 2013 | -1.78 Mn |
| Sep 28, 2013 | 227,000.00 |
| Jun 29, 2013 | 145,000.00 |
| Dec 29, 2012 | -7,000.00 |
| Sep 29, 2012 | 113,000.00 |
| Jun 30, 2012 | 54,000.00 |
| Mar 31, 2012 | -77,000.00 |
| Dec 31, 2011 | 75,000.00 |
| Oct 1, 2011 | 1.00 Mn |
| Jul 2, 2011 | -152,000.00 |
| Apr 2, 2011 | 444,000.00 |
| Oct 2, 2010 | 166,000.00 |
| Jul 3, 2010 | 155,000.00 |