Applied Digital (APLD) Tax Provisions (2021 - 2026)
Applied Digital's (APLD) quarterly Tax Provisions came in at $1.8 million in Q2 2026, up 11137.5% YoY from N/an in Q2 2025, and up 88400.0% on a QoQ basis from -$2000.0 in Q1 2026.
Applied Digital (APLD) Tax Provisions (2021 - 2026) Analysis & Trends
Applied Digital (APLD) has 6 years of Tax Provisions data on file, last reported at $1.8 million in Q2 2026.
- Quarterly Tax Provisions rose 11137.5% year-over-year to $1.8 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $1.8 million (up 1651.96% YoY) and the FY2026 annual result came in at $1.8 million, up 1651.96% from the prior year.
- Tax Provisions grew to $1.8 million in Q2 2026, from -$2000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.8 million in Q2 2026 to a low of -$312000.0 in Q4 2022.
- A 5-year average of $137538.5 and a median of $15000.0 in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions plunged 245.79% — and 2026, when it soared 11137.5%.
- Tracing APLD's Tax Provisions over 5 years: 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 soared by 11673.33% to $1.8 million in 2026.
- The last three Tax Provisions figures came in at $1.8 million (Q2 2026), -$2000.0 (Q1 2026), and $15000.0 (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 761.94 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | 343.00 Mn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 121.97 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 231.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | 63.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 123.90 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 95.00 Mn |
| 10 | Applied Digital | 7.53 Bn | 3.55 Bn | 97.29 Mn | 1.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 1.77 Mn |
| 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 |