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
DateValue
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