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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's Tax Provisions history spans 6 years, with the latest figure at -$2000.0 for Q1 2026.

  • For Q1 2026, Tax Provisions fell 101.71% year-over-year to -$2000.0; the TTM value through Feb 2026 reached $5000.0, down 97.66%, while the annual FY2025 figure was $102000.0, 6.25% up from the prior year.
  • Tax Provisions reached -$2000.0 in Q1 2026 per APLD's latest filing, 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.
  • Average Tax Provisions over 5 years is $1833.3, with a median of $11500.0 recorded in 2025.
  • Peak YoY movement for Tax Provisions: tumbled 245.79% in 2022, then soared 1400.0% in 2025.
  • A 5-year view of Tax Provisions shows it 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.
  • Per Business Quant, the three most recent readings for APLD's Tax Provisions are -$2000.0 (Q1 2026), $15000.0 (Q4 2025), and $8000.0 (Q3 2025).