Applied Digital (APLD) Tax Provisions (2021 - 2026)
Applied Digital (APLD) reported Tax Provisions of -$2000.0 for Q1 2026, down 101.71% on a YoY basis from $117000.0 in Q1 2025, and down 113.33% quarter-over-quarter from $15000.0 in Q4 2025.
Applied Digital (APLD) Tax Provisions (2021 - 2026) Analysis & Trends
Applied Digital has reported Tax Provisions for 6 years, with the latest figure at -$2000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 101.71% year-over-year to -$2000.0; the trailing twelve-month figure through Feb 2026 stood at $5000.0 (down 97.66% YoY), and the FY2025 full-year result was $102000.0, up 6.25% from the prior year.
- Tax Provisions for Q1 2026 stood at -$2000.0, down from $15000.0 in the prior quarter.
- The five-year high for Tax Provisions was $266000.0 in Q2 2022, with the low at -$312000.0 in Q4 2022.
- Historically, Tax Provisions has averaged $1833.3 across 5 years, with a median of $11500.0 in 2025.
- Annual changes were most pronounced in 2022 — Tax Provisions plunged 245.79% — and 2025, when it surged 1400.0%.
- Applied Digital's Tax Provisions stood at -$312000.0 in 2022, then advanced by 22.12% to -$243000.0 in 2023, then surged by 100.41% to $1000.0 in 2024, then surged by 1400.0% to $15000.0 in 2025, then sank by 113.33% to -$2000.0 in 2026.
- The last three Tax Provisions figures came in at -$2000.0 (Q1 2026), $15000.0 (Q4 2025), and $8000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn | 248.00 Mn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn | 172.00 Mn |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn | - |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn | 597.27 Mn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn | 208.00 Mn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn | 106.00 Mn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn | 64.30 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn | 83.60 Mn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn | 94.00 Mn |
| 10 | Applied Digital | 11.17 Bn | 10.17 Bn | 53.81 Mn | -2,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | -2,000.00 |
| Nov 30, 2025 | 15,000.00 |
| Aug 31, 2025 | 8,000.00 |
| May 31, 2025 | -16,000.00 |
| Feb 28, 2025 | 117,000.00 |
| Nov 30, 2024 | 1,000.00 |
| May 31, 2024 | 96,000.00 |
| May 31, 2023 | -243,000.00 |
| Nov 30, 2022 | -312,000.00 |
| Aug 31, 2022 | 32,000.00 |
| May 31, 2022 | 266,000.00 |
| Feb 28, 2022 | 60,000.00 |
| Nov 30, 2021 | 214,000.00 |