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

Canadian Solar (CSIQ) has reported Tax Provisions for 17 consecutive years, with $4.2 million the latest figure, recorded 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 grew to $4.2 million in Q4 2025 per CSIQ's latest filing, from -$7.1 million in the prior quarter.
• Over the last five years, Tax Provisions for CSIQ reached as high as $23.1 million in Q1 2025 and fell as low as -$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 plunged 1785.78% — and 2025, when it soared 338.94%.
• Year by year, Tax Provisions stood at -$26.5 million in 2021, then climbed 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 tumbled by 64.31% to $4.2 million in 2025.
• According to Business Quant data, Tax Provisions over the past three periods registered $4.2 million, -$7.1 million, and -$34.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.