GDS Holdings (GDS) Tax Provisions (2015 - 2026)
GDS Holdings (GDS) posted Tax Provisions of -$31.5 million for Q2 2026, down 99.7% on a QoQ basis from -$15.8 million in Q1 2026, and down 247.59% year-over-year from $21.3 million in Q2 2025.
Analysis
GDS Holdings (GDS) Tax Provisions (2015 - 2026) Analysis & Trends
GDS Holdings has reported Tax Provisions for 12 years, with the latest figure at -$31.5 million in Q2 2026.
- On a quarterly basis, Tax Provisions fell 247.59% year-over-year to -$31.5 million in Q2 2026; TTM through Jun 2026 was -$76.1 million, a 91.1% decrease from a year earlier, with the FY2025 full-year figure at -$67.2 million, down 212.34% from the prior year.
- Tax Provisions was -$31.5 million for Q2 2026 at GDS Holdings, down from -$15.8 million in the prior quarter.
- The five-year high for Tax Provisions was $31.6 million in Q4 2023, with the low at -$31.5 million in Q2 2026.
- Average Tax Provisions over 5 years is -$9.6 million, with a median of -$8.9 million recorded in 2022.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions surged 379.51% in 2023, then slumped 1891.58% in 2025.
- Over 5 years, Tax Provisions stood at -$11.3 million in 2022, then soared by 379.51% to $31.6 million in 2023, then slumped by 114.79% to -$4.7 million in 2024, then grew by 28.84% to -$3.3 million in 2025, then slumped by 845.36% to -$31.5 million in 2026.
- The last three Tax Provisions figures came in at -$31.5 million (Q2 2026), -$15.8 million (Q1 2026), and -$3.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Equinix | 100.35 Bn | 98.13 Bn | 1.40 Bn | 46.00 Mn |
| 2 | Terawulf | 7.45 Bn | 4.69 Bn | 32.37 Mn | 28,000.00 |
| 3 | Cipher Digital | 6.82 Bn | 2.80 Bn | 9.79 Mn | 367,000.00 |
| 4 | Applied Digital | 6.71 Bn | 2.74 Bn | 97.29 Mn | 1.77 Mn |
| 5 | GDS Holdings | 5.78 Bn | 3.59 Bn | 97.89 Mn | -31.47 Mn |
| 6 | Core Scientific | 5.48 Bn | 3.54 Bn | 70.04 Mn | 1.91 Mn |
| 7 | Vnet | 1.63 Bn | 636.30 Mn | 74.45 Mn | -8.53 Mn |
| 8 | Sify Technologies | 1.44 Bn | 1.44 Bn | 51.65 Mn | -1.05 Mn |
| 9 | WhiteFiber | 666.74 Mn | 606.37 Mn | 18.88 Mn | -749,000.00 |
| 10 | Vulcan Infrastructure & Power | 432.00 Mn | 428.80 Mn | -1.25 Mn | -2,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -31.47 Mn |
| 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 | -8.64 Mn |
| Dec 31, 2023 | 31.63 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 |