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Aspen Aerogels (ASPN) Tax Provisions (2024 - 2026)

Aspen Aerogels posted quarterly Tax Provisions of -$253000.0 for Q1 2026, down 123.51% year-on-year from $1.1 million in Q1 2025, and down 160.82% on a QoQ basis from -$97000.0 in Q4 2025.

Aspen Aerogels (ASPN) has 3 years of Tax Provisions data on file, last reported at -$253000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 123.51% year-over-year to -$253000.0; the trailing twelve-month figure through Mar 2026 stood at $1.1 million (down 47.64% YoY), and the FY2025 full-year result was $2.4 million, up 39.67% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$253000.0, down from -$97000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $1.1 million in Q1 2025 and bottomed at -$253000.0 in Q1 2026.
  • The 3-year median for Tax Provisions is $594000.0 (2025), against an average of $428333.3.
  • The widest annual swing landed in 2025, when Tax Provisions soared 122.47%; it then slumped 123.51% in 2026.
  • A 3-year view of Tax Provisions shows it stood at -$175000.0 in 2024, then soared by 44.57% to -$97000.0 in 2025, then tumbled by 160.82% to -$253000.0 in 2026.
  • The last three Tax Provisions figures came in at -$253000.0 (Q1 2026), -$97000.0 (Q4 2025), and $594000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn 136.30 Mn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn 152.00 Mn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn -96.00 Mn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 29.70 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn 63.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn 35.50 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn 6.29 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn 13.00 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn 5.36 Mn
10 Aspen Aerogels 479.08 Mn 303.47 Mn 4.28 Mn -253,000.00

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -253,000.00
Dec 31, 2025 -97,000.00
Sep 30, 2025 594,000.00
Jun 30, 2025 821,000.00
Mar 31, 2025 1.08 Mn
Dec 31, 2024 -175,000.00
Sep 30, 2024 267,000.00
Jun 30, 2024 866,000.00
Mar 31, 2024 756,000.00