Canadian Solar (CSIQ) Tax Provisions (2009 - 2025)

Canadian Solar has disclosed Tax Provisions across 17 years of filings, most recently posting $4.2 million for 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 $14.1 million, up 185.36% from the prior year.
• Tax Provisions grew to $4.2 million in Q4 2025, from -$7.1 million in the prior quarter.
• Over five years, Tax Provisions peaked at $23.1 million in Q1 2025 and troughed at -$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 advanced by 17.6% to -$21.8 million in 2022, then surged by 121.28% to $4.6 million in 2023, then jumped by 151.76% to $11.7 million in 2024, then plunged by 64.31% to $4.2 million in 2025.
• Business Quant data shows CSIQ's Tax Provisions at $4.2 million in Q4 2025, -$7.1 million in Q3 2025, and -$34.3 million in Q2 2025.