Aspen Aerogels (ASPN) Tax Provisions (2024 - 2026)
Aspen Aerogels (ASPN) reported Tax Provisions of -$253000.0 for Q1 2026, down 123.51% on a YoY basis from $1.1 million in Q1 2025, and down 160.82% quarter-over-quarter from -$97000.0 in Q4 2025.
Aspen Aerogels (ASPN) Tax Provisions (2024 - 2026) Analysis & Trends
Aspen Aerogels has reported Tax Provisions for 3 years, with the latest figure 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.
- The five-year high for Tax Provisions was $1.1 million in Q1 2025, with the low at -$253000.0 in Q1 2026.
- Historically, Tax Provisions has averaged $428333.3 across 3 years, with a median of $594000.0 in 2025.
- Annual changes were most pronounced in 2025 — Tax Provisions soared 122.47% — and 2026, when it plunged 123.51%.
- Aspen Aerogels' Tax Provisions stood at -$175000.0 in 2024, then surged by 44.57% to -$97000.0 in 2025, then plunged 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | 136.30 Mn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 152.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | -96.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 29.70 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | 63.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 35.50 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 13.00 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 5.36 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 6.29 Mn |
| 10 | Aspen Aerogels | 520.04 Mn | 344.43 Mn | 4.28 Mn | -253,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |