Applied Digital (APLD) Tax Provisions (2021 - 2026)
Applied Digital (APLD) posted Tax Provisions of -$2000.0 for Q1 2026, down 113.33% on a QoQ basis from $15000.0 in Q4 2025, and down 101.71% year-over-year from $117000.0 in Q1 2025.
Applied Digital (APLD) Tax Provisions (2021 - 2026) Analysis & Trends
Applied Digital's Tax Provisions history runs 6 years deep, the most recent figure standing at -$2000.0 for Q1 2026.
- Quarterly Tax Provisions fell 101.71% year-over-year to -$2000.0 in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $5000.0 (down 97.66% YoY) and the FY2025 annual result came in at $102000.0, up 6.25% from the prior year.
- Tax Provisions was -$2000.0 for Q1 2026 at Applied Digital, down from $15000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $226000.0 in Q2 2022 and bottomed at -$312000.0 in Q4 2022.
- A 5-year average of -$1500.0 and a median of $11500.0 in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions tumbled 245.79% — and 2025, when it surged 1400.0%.
- Applied Digital's Tax Provisions stood at -$312000.0 in 2022, then grew by 22.12% to -$243000.0 in 2023, then jumped by 100.41% to $1000.0 in 2024, then jumped by 1400.0% to $15000.0 in 2025, then tumbled by 113.33% to -$2000.0 in 2026.
- Business Quant data shows APLD's Tax Provisions at -$2000.0 in Q1 2026, $15000.0 in Q4 2025, and $8000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 761.94 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | -15.76 Mn |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | 343.00 Mn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | 126.12 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | 106.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 208.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | 64.30 Mn |
| 10 | Applied Digital | 8.74 Bn | 7.74 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 | 226,000.00 |
| Feb 28, 2022 | 60,000.00 |
| Nov 30, 2021 | 214,000.00 |