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

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

• Quarterly Tax Provisions fell 123.51% year-over-year to -$253000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$82.6 million (down 4162.54% YoY) and the FY2025 annual result came in at -$81.3 million, down 4843.47% from the prior year.
• Tax Provisions grew to -$253000.0 in Q1 2026, from -$83.8 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $1.1 million in Q1 2025 to a low of -$83.8 million in Q4 2025.
• A 3-year average of -$8.9 million and a median of $594000.0 in 2025 frame the typical range for Tax Provisions.
• The widest YoY moves for Tax Provisions: up 122.47% in 2025, down 47782.29% in 2025.
• Tracing ASPN's Tax Provisions over 3 years: stood at -$175000.0 in 2024, then sank by 47782.29% to -$83.8 million in 2025, then jumped by 99.7% to -$253000.0 in 2026.
• The last three Tax Provisions figures came in at -$253000.0 (Q1 2026), -$83.8 million (Q4 2025), and $594000.0 (Q3 2025), per Business Quant data.