Canadian Solar (CSIQ) Tax Provisions (2009 - 2025)
Canadian Solar's (CSIQ) quarterly Tax Provisions came in at $4.2 million in Q4 2025, down 64.31% YoY from $11.7 million in Q4 2024, and up 158.53% on a QoQ basis from -$7.1 million in Q3 2025.
Canadian Solar (CSIQ) Tax Provisions (2009 - 2025) Analysis & Trends
Canadian Solar (CSIQ) has 17 years of Tax Provisions data on file, last reported at $4.2 million in Q4 2025.
- Quarterly Tax Provisions fell 64.31% year-over-year to $4.2 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$14.1 million (down 185.36% YoY) and the FY2025 annual result came in at -$35.2 million, down 112.26% from the prior year.
- Tax Provisions climbed to $4.2 million in Q4 2025, from -$7.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $23.1 million in Q1 2025 to a low of -$46.0 million in Q2 2023.
- A 5-year average of -$8.3 million and a median of -$6.2 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions sank 1785.78% — and 2025, when it surged 338.94%.
- Tracing CSIQ's Tax Provisions over 5 years: stood at -$26.5 million in 2021, then rose by 17.6% to -$21.8 million in 2022, then soared by 121.28% to $4.6 million in 2023, then surged by 151.76% to $11.7 million in 2024, then slumped by 64.31% to $4.2 million in 2025.
- The last three Tax Provisions figures came in at $4.2 million (Q4 2025), -$7.1 million (Q3 2025), and -$34.3 million (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | First Solar | 23.03 Bn | 21.30 Bn | 605.00 Mn | 36.81 Mn |
| 2 | Nextpower | 13.25 Bn | 12.03 Bn | 335.85 Mn | 33.57 Mn |
| 3 | Enphase Energy | 5.07 Bn | 4.13 Bn | 175.01 Mn | 25.82 Mn |
| 4 | Sunrun | 2.24 Bn | 2.24 Bn | 527.54 Mn | -3.97 Mn |
| 5 | Solaredge Technologies | 1.89 Bn | 1.31 Bn | 95.15 Mn | 2.33 Mn |
| 6 | Shoals Technologies | 1.24 Bn | 1.22 Bn | 49.53 Mn | 3.36 Mn |
| 7 | Canadian Solar | 991.33 Mn | -596.96 Mn | 124.40 Mn | 4.18 Mn |
| 8 | JinkoSolar Holding | 831.90 Mn | -2.48 Bn | 147.66 Mn | 54.98 Mn |
| 9 | Array Technologies | 727.79 Mn | 420.48 Mn | 99.60 Mn | 7.40 Mn |
| 10 | Toyo | 170.12 Mn | 93.48 Mn | 47.76 Mn | -5.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 4.18 Mn |
| Sep 30, 2025 | -7.14 Mn |
| Jun 30, 2025 | -34.31 Mn |
| Mar 31, 2025 | 23.12 Mn |
| Dec 31, 2024 | 11.71 Mn |
| Sep 30, 2024 | 19.83 Mn |
| Jun 30, 2024 | -5.28 Mn |
| Mar 31, 2024 | -9.68 Mn |
| Dec 31, 2023 | 4.65 Mn |
| Sep 30, 2023 | 10.58 Mn |
| Jun 30, 2023 | -46.02 Mn |
| Mar 31, 2023 | -28.72 Mn |
| Dec 31, 2022 | -21.85 Mn |
| Sep 30, 2022 | -28.96 Mn |
| Jun 30, 2022 | -27.73 Mn |
| Mar 31, 2022 | 5.18 Mn |
| Dec 31, 2021 | -26.52 Mn |
| Sep 30, 2021 | 2.88 Mn |
| Jun 30, 2021 | 1.65 Mn |
| Mar 31, 2021 | -13.85 Mn |