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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Applied Digital (APLD) Tax Provisions (2021 - 2026)

Applied Digital filings provide 6 years of Tax Provisions readings, the most recent being -$2000.0 for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 101.71% to -$2000.0 in Q1 2026 year-over-year; TTM through Feb 2026 was $5000.0, a 97.66% decrease, with the full-year FY2025 number at $102000.0, up 6.25% from a year prior.
  • Tax Provisions hit -$2000.0 in Q1 2026 for Applied Digital, down from $15000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $266000.0 in Q2 2022 to a low of -$312000.0 in Q4 2022.
  • Median Tax Provisions over the past 5 years was $11500.0 (2025), compared with a mean of $1833.3.
  • Biggest five-year swings in Tax Provisions: crashed 245.79% in 2022 and later skyrocketed 1400.0% in 2025.
  • Applied Digital's Tax Provisions stood at -$312000.0 in 2022, then grew by 22.12% to -$243000.0 in 2023, then skyrocketed by 100.41% to $1000.0 in 2024, then skyrocketed by 1400.0% to $15000.0 in 2025, then crashed by 113.33% to -$2000.0 in 2026.
  • The last three reported values for Tax Provisions were -$2000.0 (Q1 2026), $15000.0 (Q4 2025), and $8000.0 (Q3 2025) per Business Quant data.