Data I (DAIO) Tax Provisions (2010 - 2025)
Data I (DAIO) posted Tax Provisions of -$1.1 million for Q4 2025, down 5355.0% on a QoQ basis from $20000.0 in Q2 2025, and down 9.37% year-over-year from -$1.2 million in Q4 2024.
Analysis
Data I (DAIO) Tax Provisions (2010 - 2025) Analysis & Trends
Data I has reported Tax Provisions for 12 years, with the latest figure at -$1.1 million in Q4 2025.
- On a quarterly basis, Tax Provisions fell 9.37% year-over-year to -$1.1 million in Q4 2025; TTM through Jun 2026 was -$1.1 million, a 14.24% decrease from a year earlier, with the FY2025 full-year figure at -$1.0 million, down 84.68% from the prior year.
- Tax Provisions was -$1.1 million for Q4 2025 at Data I, down from $20000.0 in the prior quarter.
- The five-year high for Tax Provisions was $353000.0 in Q2 2024, with the low at -$1.1 million in Q4 2025.
- Average Tax Provisions over 5 years is -$79888.9, with a median of $26500.0 recorded in 2021.
- The sharpest annual moves came in 2021 and 2024: Tax Provisions jumped 540.0% in 2021, then tumbled 2926.47% in 2024.
- Over 5 years, Tax Provisions stood at $333000.0 in 2021, then sank by 105.11% to -$17000.0 in 2022, then soared by 300.0% to $34000.0 in 2023, then sank by 2926.47% to -$961000.0 in 2024, then declined by 9.37% to -$1.1 million in 2025.
- The last three Tax Provisions figures came in at -$1.1 million (Q4 2025), $20000.0 (Q2 2025), and $21000.0 (Q1 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teradyne | 59.99 Bn | 59.63 Bn | 794.62 Mn | 66.79 Mn |
| 2 | Keysight Technologies | 56.56 Bn | 53.96 Bn | 1.22 Bn | 80.00 Mn |
| 3 | Viavi Solutions | 8.98 Bn | 8.33 Bn | 261.70 Mn | 11.40 Mn |
| 4 | Formfactor | 8.91 Bn | 8.57 Bn | 130.92 Mn | 6.73 Mn |
| 5 | Ralliant | 7.43 Bn | 7.16 Bn | 292.90 Mn | 11.30 Mn |
| 6 | Intest | 143.16 Mn | 121.06 Mn | 14.30 Mn | -225,000.00 |
| 7 | Lgl | 45.19 Mn | 45.19 Mn | 772,000.00 | -95,000.00 |
| 8 | Data I | 26.90 Mn | 26.90 Mn | - | - |
| 9 | Ainos | 10.89 Mn | 9.47 Mn | 99.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -1.05 Mn |
| Jun 30, 2025 | 20,000.00 |
| Mar 31, 2025 | 21,000.00 |
| Dec 31, 2024 | -961,000.00 |
| Jun 30, 2024 | 353,000.00 |
| Mar 31, 2024 | 41,000.00 |
| Dec 31, 2023 | 34,000.00 |
| Sep 30, 2023 | 16,000.00 |
| Jun 30, 2023 | 109,000.00 |
| Mar 31, 2023 | 35,000.00 |
| Dec 31, 2022 | -17,000.00 |
| Sep 30, 2022 | 181,000.00 |
| Jun 30, 2022 | 61,000.00 |
| Mar 31, 2022 | -458,000.00 |
| Dec 31, 2021 | 333,000.00 |
| Sep 30, 2021 | -112,000.00 |
| Jun 30, 2021 | -75,000.00 |
| Mar 31, 2021 | 32,000.00 |
| Dec 31, 2020 | -1.19 Mn |
| Sep 30, 2020 | 340,000.00 |