GDS Holdings (GDS) Tax Provisions (2015 - 2026)

GDS Holdings' Tax Provisions history runs 12 years deep, the most recent figure standing at -$15.8 million for Q1 2026.

• In Q1 2026, Tax Provisions rose 42.74% year-over-year to -$15.8 million; the TTM figure through Mar 2026 stood at -$53.7 million (down 37.63% YoY), while the FY2025 annual figure was -$67.2 million, down 212.34% from the prior year.
• Tax Provisions was -$15.8 million for Q1 2026 at GDS Holdings, down from -$3.3 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $31.6 million in Q4 2023 to a low of -$27.5 million in Q1 2025.
• Historically, Tax Provisions has averaged -$8.3 million across 5 years, with a median of -$8.8 million in 2022.
• The sharpest annual moves came in 2023 and 2025: Tax Provisions jumped 379.51% in 2023, then tumbled 1891.58% in 2025.
• A 5-year view of Tax Provisions shows it stood at -$11.3 million in 2022, then surged by 379.51% to $31.6 million in 2023, then tumbled by 114.79% to -$4.7 million in 2024, then climbed by 28.84% to -$3.3 million in 2025, then sank by 373.39% to -$15.8 million in 2026.
• The last three Tax Provisions figures came in at -$15.8 million (Q1 2026), -$3.3 million (Q4 2025), and -$25.5 million (Q3 2025), per Business Quant data.