Smartbird (BIRD) Tax Provisions (2020 - 2026)
Smartbird's (BIRD) quarterly Tax Provisions came in at $100000.0 in Q1 2026, up 51.52% year-on-year from $66000.0 in Q1 2025, and down 48.19% on a QoQ basis from $193000.0 in Q4 2025.
Smartbird (BIRD) Tax Provisions (2020 - 2026) Analysis & Trends
Smartbird (BIRD) has 7 years of Tax Provisions data on file, last reported at $100000.0 in Q1 2026.
- On a quarterly basis, Tax Provisions rose 51.52% year-over-year to $100000.0 in Q1 2026; TTM through Mar 2026 was $446000.0, a 74.32% decrease from a year earlier, with the FY2025 full-year figure at $393000.0, down 79.0% from the prior year.
- Tax Provisions for Q1 2026 stood at $100000.0, down from $193000.0 in the prior quarter.
- Over the last five years, Tax Provisions for BIRD reached as high as $1.8 million in Q1 2022 and fell as low as -$726000.0 in Q4 2022.
- Historically, Tax Provisions has averaged $230882.4 across 5 years, with a median of $134000.0 in 2023.
- Across the five-year window, Tax Provisions sank 241.8% in 2022 and soared 465.04% in 2024, its largest moves.
- Year by year, Tax Provisions stood at -$726000.0 in 2022, then surged by 63.36% to -$266000.0 in 2023, then surged by 465.04% to $971000.0 in 2024, then plunged by 80.12% to $193000.0 in 2025, then sank by 48.19% to $100000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $100000.0 in Q1 2026, $193000.0 in Q4 2025, and $72000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 169.48 Bn | 163.90 Bn | 4.48 Bn | 389.00 Mn |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn | 202.40 Mn |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn | 27.93 Mn |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn | 226.39 Mn |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn | 111.00 Mn |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn | 7.00 Mn |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn | 30.16 Mn |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn | 28.94 Mn |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn | 25.97 Mn |
| 10 | Smartbird | 22.37 Mn | 7.97 Mn | 6.21 Mn | 100,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 100,000.00 |
| Dec 31, 2025 | 193,000.00 |
| Sep 30, 2025 | 72,000.00 |
| Jun 30, 2025 | 81,000.00 |
| Mar 31, 2025 | 66,000.00 |
| Dec 31, 2024 | 971,000.00 |
| Sep 30, 2024 | 100,000.00 |
| Jun 30, 2024 | 600,000.00 |
| Mar 31, 2024 | 200,000.00 |
| Dec 31, 2023 | -266,000.00 |
| Sep 30, 2023 | 134,000.00 |
| Jun 30, 2023 | 300,000.00 |
| Mar 31, 2023 | 200,000.00 |
| Dec 31, 2022 | -726,000.00 |
| Sep 30, 2022 | -200,000.00 |
| Jun 30, 2022 | 300,000.00 |
| Mar 31, 2022 | 1.80 Mn |
| Dec 31, 2021 | 512,000.00 |
| Sep 30, 2021 | -200,000.00 |
| Jun 30, 2021 | 100,000.00 |