Arteris (AIP) Tax Provisions (2020 - 2026)
Arteris (AIP) posted Tax Provisions of -$3.7 million for Q1 2026, down 19363.16% quarter-over-quarter from -$19000.0 in Q4 2025, and down 1479.85% year-on-year from $268000.0 in Q1 2025.
Arteris (AIP) Tax Provisions (2020 - 2026) Analysis & Trends
Arteris (AIP) has reported Tax Provisions for 6 consecutive years, with -$3.7 million the latest figure, recorded in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$3.7 million, down 1479.85% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.5 million (down 203.88% YoY), and the FY2025 annual result was $1.5 million, down 41.0% from the prior year.
- Tax Provisions was -$3.7 million for Q1 2026 at Arteris, down from -$19000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $1.2 million in Q4 2024 and troughed at -$3.7 million in Q1 2026.
- Average Tax Provisions over 4 years is $35800.0, with a median of $309500.0 recorded in 2022.
- Year-over-year, Tax Provisions jumped 513.04% in 2025 and plunged 1479.85% in 2026.
- Over 4 years, Tax Provisions stood at $351000.0 in 2022, then surged by 255.27% to $1.2 million in 2024, then sank by 101.52% to -$19000.0 in 2025, then tumbled by 19363.16% to -$3.7 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$3.7 million in Q1 2026, -$19000.0 in Q4 2025, and $380000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 4,798.43 Bn | 4,754.95 Bn | 61.16 Bn | 11.60 Bn |
| 2 | Micron Technology | 1,164.41 Bn | 1,138.39 Bn | 35.06 Bn | 4.98 Bn |
| 3 | Advanced Micro Devices | 882.18 Bn | 869.83 Bn | 5.42 Bn | 238.00 Mn |
| 4 | Intel | 645.64 Bn | 626.45 Bn | 5.35 Bn | 335.00 Mn |
| 5 | Aeluma | 370.26 Bn | 370.22 Bn | 386,000.00 | - |
| 6 | Arm Holdings | 358.73 Bn | 355.13 Bn | 1.46 Bn | -168.00 Mn |
| 7 | Texas Instruments | 271.25 Bn | 266.15 Bn | 2.80 Bn | 169.00 Mn |
| 8 | Marvell Technology | 239.95 Bn | 236.10 Bn | 1.26 Bn | 48.80 Mn |
| 9 | Qualcomm | 193.93 Bn | 184.13 Bn | 4.16 Bn | -5.14 Bn |
| 10 | Arteris | 2.00 Bn | 1.96 Bn | 19.69 Mn | -3.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -3.70 Mn |
| Dec 31, 2025 | -19,000.00 |
| Sep 30, 2025 | 380,000.00 |
| Jun 30, 2025 | 846,000.00 |
| Mar 31, 2025 | 268,000.00 |
| Dec 31, 2024 | 1.25 Mn |
| Sep 30, 2024 | -92,000.00 |
| Jun 30, 2024 | 975,000.00 |
| Jun 30, 2022 | 351,000.00 |
| Mar 31, 2022 | 100,000.00 |
| Sep 30, 2021 | 268,000.00 |
| Jun 30, 2021 | 188,000.00 |
| Mar 31, 2021 | 200,000.00 |
| Sep 30, 2020 | 1.20 Mn |