Arteris (AIP) Tax Provisions (2020 - 2026)
Arteris posted quarterly Tax Provisions of -$3.7 million for Q1 2026, down 1479.85% year-on-year from $268000.0 in Q1 2025, and down 19363.16% on a QoQ basis from -$19000.0 in Q4 2025.
Arteris (AIP) has 6 years of Tax Provisions data on file, last reported at -$3.7 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 1479.85% year-over-year to -$3.7 million; the trailing twelve-month figure through Mar 2026 stood at -$2.5 million (down 203.88% YoY), and the FY2025 full-year result was $1.5 million, down 41.0% from the prior year.
- Tax Provisions for Q1 2026 stood at -$3.7 million, down from -$19000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $1.2 million in Q4 2024 and bottomed at -$3.7 million in Q1 2026.
- The 4-year median for Tax Provisions is $309500.0 (2022), against an average of $35800.0.
- The widest annual swing landed in 2025, when Tax Provisions surged 513.04%; it then plunged 1479.85% in 2026.
- A 4-year view of Tax Provisions shows it stood at $351000.0 in 2022, then soared 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.
- The last three Tax Provisions figures came in at -$3.7 million (Q1 2026), -$19000.0 (Q4 2025), and $380000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 11.60 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | 846.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | 2.37 Bn |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | 238.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | 335.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | 169.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | -5.14 Bn |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | 148.48 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 48.80 Mn |
| 10 | Arteris | 1.65 Bn | 1.61 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 |