Genius Sports (GENI) Tax Provisions (2019 - 2026)
Genius Sports (GENI) recorded quarterly Tax Provisions of $85000.0 in Q1 2026, down 96.13% on a QoQ basis from $2.2 million in Q4 2025, and up 115.68% year-over-year from $39409.8 in Q1 2025.
Genius Sports (GENI) Tax Provisions (2019 - 2026) Analysis & Trends
Genius Sports has disclosed Tax Provisions across 8 years of filings, most recently posting $85000.0 for Q1 2026.
- Quarterly Tax Provisions rose 115.68% year-over-year to $85000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.0 million (up 4028.57% YoY) and the FY2025 annual result came in at -$2.5 million, down 177.2% from the prior year.
- Tax Provisions retreated to $85000.0 in Q1 2026, from $2.2 million in the prior quarter.
- Over five years, Tax Provisions peaked at $3.9 million in Q4 2024 and troughed at -$4.6 million in Q3 2024.
- A 5-year average of -$357764.7 and a median of -$542000.0 in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions tumbled 6578.69% — and 2024, when it jumped 820.8%.
- Tracing GENI's Tax Provisions over 5 years: stood at -$970000.0 in 2022, then surged by 143.61% to $423000.0 in 2023, then soared by 820.8% to $3.9 million in 2024, then plunged by 43.67% to $2.2 million in 2025, then plunged by 96.13% to $85000.0 in 2026.
- Business Quant data shows GENI's Tax Provisions at $85000.0 in Q1 2026, $2.2 million in Q4 2025, and $2.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nebius | 1,913,603.98 Bn | 1,913,603.98 Bn | 295.20 Mn | -5.80 Mn |
| 2 | Alphabet | 4,425.33 Bn | 4,209.71 Bn | 102.29 Bn | 14.83 Bn |
| 3 | Meta Platforms | 1,502.66 Bn | 1,421.48 Bn | 46.09 Bn | -5.02 Bn |
| 4 | Spotify Technology | 119.69 Bn | 109.44 Bn | 1.75 Bn | - |
| 5 | 33.22 Bn | 30.45 Bn | 511.94 Mn | 1.75 Mn | |
| 6 | 13.64 Bn | 12.34 Bn | 768.96 Mn | 10.09 Mn | |
| 7 | Kanzhun | 13.02 Bn | 10.92 Bn | 255.62 Bn | -43.34 Bn |
| 8 | Snap | 9.72 Bn | 6.90 Bn | 1.29 Bn | 3.20 Mn |
| 9 | Zillow | 8.26 Bn | 7.48 Bn | 519.00 Mn | 2.00 Mn |
| 10 | Genius Sports | 1,245.30 | -197.44 Mn | 43.32 Mn | 85,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 85,000.00 |
| Dec 31, 2025 | 2.19 Mn |
| Sep 30, 2025 | 2.81 Mn |
| Jun 30, 2025 | -3.06 Mn |
| Mar 31, 2025 | -542,000.00 |
| Dec 31, 2024 | 3.90 Mn |
| Sep 30, 2024 | -4.62 Mn |
| Jun 30, 2024 | 1.31 Mn |
| Mar 31, 2024 | -1.10 Mn |
| Dec 31, 2023 | 423,000.00 |
| Sep 30, 2023 | -1.16 Mn |
| Jun 30, 2023 | -3.95 Mn |
| Mar 31, 2023 | -648,000.00 |
| Dec 31, 2022 | -970,000.00 |
| Sep 30, 2022 | -229,000.00 |
| Jun 30, 2022 | 61,000.00 |
| Mar 31, 2022 | -576,000.00 |
| Dec 31, 2021 | 11.32 Mn |
| Sep 30, 2021 | 497,000.00 |
| Mar 31, 2021 | 263,000.00 |