AI Financial (AIFC) Tax Provisions (2010 - 2026)
AI Financial (AIFC) posted quarterly 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 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - | -555.00 Mn |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn | 15.38 Mn |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn | 214.41 Mn |
| 10 | AI Financial | 52.14 Mn | 40.12 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 | -131,000.00 |
| Sep 30, 2023 | -25,000.00 |
| Jul 1, 2023 | -17,000.00 |
| Apr 1, 2023 | -227,000.00 |
| Dec 31, 2022 | -6.62 Mn |
| Apr 2, 2022 | 3,000.00 |
| Jan 1, 2022 | 721,000.00 |
| Oct 2, 2021 | 33,000.00 |
| Jul 3, 2021 | 205,000.00 |
| Apr 3, 2021 | -2,000.00 |
| Sep 26, 2020 | -99,000.00 |