Arteris (AIP) Tax Provisions (2020 - 2026)
Arteris' (AIP) quarterly Tax Provisions came in at -$3.7 million in Q1 2026, down 1332.67% YoY from $300000.0 in Q1 2025, and down 14692.0% on a QoQ basis from -$25000.0 in Q4 2025.
Arteris (AIP) Tax Provisions (2020 - 2026) Analysis & Trends
Arteris (AIP) has 6 years of Tax Provisions data on file, last reported at -$3.7 million in Q1 2026.
- Quarterly Tax Provisions fell 1332.67% year-over-year to -$3.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.5 million (down 202.76% YoY) and the FY2025 annual result came in at $1.5 million, down 41.0% from the prior year.
- Tax Provisions slipped to -$3.7 million in Q1 2026, from -$25000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.2 million in Q4 2024 to a low of -$3.7 million in Q1 2026.
- A 4-year average of $38400.0 and a median of $325500.0 in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2025 — Tax Provisions surged 513.04% — and 2026, when it slumped 1332.67%.
- Tracing AIP's Tax Provisions over 4 years: stood at $351000.0 in 2022, then surged by 255.27% to $1.2 million in 2024, then sank by 102.0% to -$25000.0 in 2025, then plunged by 14692.0% to -$3.7 million in 2026.
- The last three Tax Provisions figures came in at -$3.7 million (Q1 2026), -$25000.0 (Q4 2025), and $380000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 10,848.43 Bn | 10,750.17 Bn | 23.77 Bn | 3.64 Bn |
| 2 | Nvidia | 5,220.28 Bn | 5,169.94 Bn | 61.16 Bn | 11.60 Bn |
| 3 | Broadcom | 1,746.09 Bn | 1,726.46 Bn | 15.42 Bn | 820.00 Mn |
| 4 | Micron Technology | 1,092.82 Bn | 1,066.80 Bn | 35.06 Bn | 4.98 Bn |
| 5 | Advanced Micro Devices | 773.31 Bn | 760.20 Bn | 6.20 Bn | 252.00 Mn |
| 6 | Intel | 459.59 Bn | 429.86 Bn | 6.51 Bn | 29.00 Mn |
| 7 | Arm Holdings | 259.13 Bn | 255.24 Bn | 1.25 Bn | 17.00 Mn |
| 8 | Texas Instruments | 241.28 Bn | 234.28 Bn | 3.35 Bn | 258.00 Mn |
| 9 | Marvell Technology | 209.48 Bn | 205.64 Bn | 1.26 Bn | 48.80 Mn |
| 10 | Arteris | 1.13 Bn | 1.01 Bn | 20.53 Mn | 697,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 697,000.00 |
| Mar 31, 2026 | -3.70 Mn |
| Dec 31, 2025 | -25,000.00 |
| Sep 30, 2025 | 380,000.00 |
| Jun 30, 2025 | 846,000.00 |
| Mar 31, 2025 | 300,000.00 |
| 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 | 156,000.00 |
| Sep 30, 2020 | 1.20 Mn |