Sphere 3D (ANY) Tax Provisions (2017 - 2026)
Sphere 3D (ANY) posted quarterly Tax Provisions of $1000.0 for Q1 2026, down 50.0% on a QoQ basis from $2000.0 in Q2 2025.
Sphere 3D (ANY) Tax Provisions (2017 - 2026) Analysis & Trends
Sphere 3D (ANY) has reported Tax Provisions for 8 consecutive years, with $1000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions changed N/A year-over-year to $1000.0; the TTM figure through Mar 2026 stood at $3000.0 (down 98.0% YoY), while the FY2025 annual figure was $2000.0, down 98.67% from the prior year.
- Tax Provisions came in at $1000.0 for Q1 2026 at Sphere 3D, down from $2000.0 in the prior quarter.
- The five-year high for Tax Provisions was $287000.0 in Q4 2022, with the low at -$121000.0 in Q3 2022.
- Average Tax Provisions over 5 years is $36888.9, with a median of $4000.0 recorded in 2023.
- Across the five-year window, Tax Provisions plunged 96.86% in 2023 and soared 744.44% in 2024, its largest moves.
- Year by year, Tax Provisions stood at $287000.0 in 2022, then slumped by 96.86% to $9000.0 in 2023, then jumped by 744.44% to $76000.0 in 2024, then slumped by 97.37% to $2000.0 in 2025, then plunged by 50.0% to $1000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1000.0, $2000.0, and $76000.0 for Q1 2026, Q2 2025, and Q4 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 330.70 Bn | 197.17 Bn | - | 1.37 Bn |
| 2 | Goldman Sachs | 309.79 Bn | -627.76 Bn | - | 856.00 Mn |
| 3 | Schwab Charles | 167.21 Bn | 122.24 Bn | - | 709.00 Mn |
| 4 | Futu Holdings | 111.36 Bn | 109.19 Bn | 733.58 Mn | -84.25 Mn |
| 5 | Robinhood Markets | 97.69 Bn | 93.05 Bn | 960.00 Mn | 65.00 Mn |
| 6 | LPL Financial Holdings | 23.49 Bn | 22.47 Bn | - | 128.18 Mn |
| 7 | Tradeweb Markets | 21.59 Bn | 20.34 Bn | - | 69.76 Mn |
| 8 | Circle Internet | 15.14 Bn | 13.62 Bn | 35.01 Mn | 1.40 Mn |
| 9 | Iren | 14.46 Bn | 12.24 Bn | 144.76 Mn | -6.26 Mn |
| 10 | Sphere 3D | 8.53 Mn | 5.38 Mn | 313,000.00 | 1,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1,000.00 |
| Jun 30, 2025 | 2,000.00 |
| Dec 31, 2024 | 76,000.00 |
| Sep 30, 2024 | 72,000.00 |
| Jun 30, 2024 | 2,000.00 |
| Dec 31, 2023 | 9,000.00 |
| Jun 30, 2023 | 4,000.00 |
| Dec 31, 2022 | 287,000.00 |
| Sep 30, 2022 | -121,000.00 |
| Sep 30, 2020 | 1,000.00 |
| Jun 30, 2020 | 3,000.00 |
| Dec 31, 2018 | -1.15 Mn |
| Sep 30, 2018 | 325,000.00 |
| Jun 30, 2018 | 489,000.00 |
| Mar 31, 2018 | 340,000.00 |
| Dec 31, 2017 | -1.85 Mn |
| Sep 30, 2017 | 504,000.00 |
| Jun 30, 2017 | 192,000.00 |
| Mar 31, 2017 | 306,000.00 |