GDS Holdings (GDS) Tax Provisions (2016 - 2026)
GDS Holdings' (GDS) quarterly Tax Provisions came in at -$15.8 million in Q1 2026, up 42.74% year-on-year from -$11.0 million in Q1 2025, and down 373.39% quarter-over-quarter from -$3.3 million in Q4 2025.
GDS Holdings (GDS) Tax Provisions (2016 - 2026) Analysis & Trends
GDS Holdings' Tax Provisions history runs 11 years deep, the most recent figure standing at -$15.8 million for Q1 2026.
- On a quarterly basis, Tax Provisions rose 42.74% year-over-year to -$15.8 million in Q1 2026; TTM through Mar 2026 was -$53.7 million, a 37.63% decrease from a year earlier, with the FY2025 full-year figure at -$67.2 million, down 214.18% from the prior year.
- Tax Provisions fell to -$15.8 million in Q1 2026 per GDS's latest filing, from -$3.3 million in the prior quarter.
- Across five years, Tax Provisions topped out at $31.3 million in Q4 2023 and bottomed at -$27.5 million in Q1 2025.
- The 5-year median for Tax Provisions is -$8.8 million (2022), against an average of -$8.3 million.
- Across the five-year window, Tax Provisions jumped 376.6% in 2023 and tumbled 1891.58% in 2025, its largest moves.
- Year by year, Tax Provisions stood at -$11.3 million in 2022, then soared by 376.6% to $31.3 million in 2023, then tumbled by 114.95% to -$4.7 million in 2024, then climbed by 28.84% to -$3.3 million in 2025, then tumbled by 373.39% to -$15.8 million in 2026.
- Per Business Quant, the three latest GDS Tax Provisions figures stand at -$15.8 million (Q1 2026), -$3.3 million (Q4 2025), and -$25.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 761.94 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | -15.76 Mn |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | 343.00 Mn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | 126.12 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | 106.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 208.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | 64.30 Mn |
| 10 | Cdw | 16.66 Bn | 16.08 Bn | 1.19 Bn | 83.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -15.76 Mn |
| Dec 31, 2025 | -3.33 Mn |
| Sep 30, 2025 | -25.55 Mn |
| Jun 30, 2025 | -9.05 Mn |
| Mar 31, 2025 | -27.52 Mn |
| Dec 31, 2024 | -4.68 Mn |
| Sep 30, 2024 | 1.43 Mn |
| Jun 30, 2024 | -8.24 Mn |
| Mar 31, 2024 | -8.73 Mn |
| Dec 31, 2023 | 31.30 Mn |
| Sep 30, 2023 | -2.87 Mn |
| Jun 30, 2023 | -3.48 Mn |
| Mar 31, 2023 | -23.82 Mn |
| Dec 31, 2022 | -11.32 Mn |
| Sep 30, 2022 | -9.47 Mn |
| Jun 30, 2022 | -8.79 Mn |
| Mar 31, 2022 | -11.35 Mn |
| Dec 31, 2021 | -9.78 Mn |
| Sep 30, 2021 | -10.81 Mn |
| Jun 30, 2021 | -7.92 Mn |