Aterian (ATER) Tax Provisions (2018 - 2025)
Aterian (ATER) recorded quarterly Tax Provisions of -$9000.0 in Q4 2025, down 147.37% quarter-over-quarter from $19000.0 in Q3 2025, and up 92.04% on a YoY basis from -$4686.6 in Q4 2024.
Aterian (ATER) Tax Provisions (2018 - 2025) Analysis & Trends
Aterian's Tax Provisions history runs 8 years deep, the most recent figure standing at -$9000.0 for Q4 2025.
- In Q4 2025, Tax Provisions rose 92.04% year-over-year to -$9000.0; the TTM figure through Mar 2026 stood at $21000.0 (up 117.8% YoY), while the FY2025 annual figure was $41000.0, up 187.23% from the prior year.
- Tax Provisions was -$9000.0 for Q4 2025 at Aterian, down from $19000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $413000.0 in Q4 2022 to a low of -$1.0 million in Q4 2023.
- Historically, Tax Provisions has averaged -$22823.5 across 5 years, with a median of $21000.0 in 2021.
- The sharpest annual moves came in 2021 and 2022: Tax Provisions surged 2000.0% in 2021, then sank 509.76% in 2022.
- A 5-year view of Tax Provisions shows it stood at $273000.0 in 2021, then surged by 51.28% to $413000.0 in 2022, then sank by 344.31% to -$1.0 million in 2023, then jumped by 88.8% to -$113000.0 in 2024, then soared by 92.04% to -$9000.0 in 2025.
- The last three Tax Provisions figures came in at -$9000.0 (Q4 2025), $19000.0 (Q3 2025), and $11000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | 26.10 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 33.40 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | -8.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 15.47 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 14.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | -16.80 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 5.30 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 9.95 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 11.90 Mn |
| 10 | Aterian | 10.79 Mn | 7.46 Mn | 10,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -9,000.00 |
| Sep 30, 2025 | 19,000.00 |
| Jun 30, 2025 | 11,000.00 |
| Dec 31, 2024 | -113,000.00 |
| Sep 30, 2024 | -210,000.00 |
| Jun 30, 2024 | 205,000.00 |
| Mar 31, 2024 | 71,000.00 |
| Dec 31, 2023 | -1.01 Mn |
| Sep 30, 2023 | 90,000.00 |
| Jun 30, 2023 | 26,000.00 |
| Mar 31, 2023 | 26,000.00 |
| Dec 31, 2022 | 413,000.00 |
| Sep 30, 2022 | -75,000.00 |
| Jun 30, 2022 | -168,000.00 |
| Dec 31, 2021 | 273,000.00 |
| Sep 30, 2021 | 21,000.00 |
| Jun 30, 2021 | 41,000.00 |
| Dec 31, 2020 | -18,000.00 |
| Sep 30, 2020 | 1,000.00 |
| Jun 30, 2020 | 45,000.00 |