GDS Holdings (GDS) Tax Provisions (2016 - 2026)
GDS Holdings (GDS) posted quarterly Tax Provisions of -$15.8 million for Q1 2026, up 42.74% year-over-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.
- 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 214.18% from the prior year.
- Tax Provisions for Q1 2026 stood at -$15.8 million, down from -$3.3 million in the prior quarter.
- The five-year high for Tax Provisions was $31.3 million in Q4 2023, with the low 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.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions jumped 376.6% in 2023, then slumped 1891.58% in 2025.
- GDS Holdings' Tax Provisions stood at -$11.3 million in 2022, then surged by 376.6% to $31.3 million in 2023, then plunged by 114.95% to -$4.7 million in 2024, then advanced by 28.84% to -$3.3 million in 2025, then plunged by 373.39% to -$15.8 million in 2026.
- Business Quant data shows GDS's Tax Provisions at -$15.8 million in Q1 2026, -$3.3 million in Q4 2025, and -$25.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 761.94 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | 343.00 Mn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 121.97 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 231.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | 63.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 123.90 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 95.00 Mn |
| 10 | GDS Holdings | 6.39 Bn | 4.19 Bn | 97.89 Mn | -31.47 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 |