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
DateValue
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