Genius Sports (GENI) Tax Provisions (2018 - 2026)
Genius Sports' (GENI) quarterly Tax Provisions came in at $85000.0 in Q1 2026, up 115.68% YoY from $39409.8 in Q1 2025, and down 96.13% on a QoQ basis from $2.2 million in Q4 2025.
Analysis
Genius Sports (GENI) Tax Provisions (2018 - 2026) Analysis & Trends
Genius Sports (GENI) has 9 years of Tax Provisions data on file, last reported at $85000.0 in 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 $1.8 million (up 3591.84% YoY) and the FY2025 annual result came in at -$29.4 million, down 1010.42% from the prior year.
- Tax Provisions eased to $85000.0 in Q1 2026, from $2.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $3.9 million in Q4 2024 to a low of -$4.6 million in Q3 2024.
- A 5-year average of -$370352.9 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 soared by 143.61% to $423000.0 in 2023, then jumped by 820.8% to $3.9 million in 2024, then slumped by 43.67% to $2.2 million in 2025, then slumped by 96.13% to $85000.0 in 2026.
- The last three Tax Provisions figures came in at $85000.0 (Q1 2026), $2.2 million (Q4 2025), and $2.6 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,083.83 Bn | 3,654.79 Bn | 73.85 Bn | 26.56 Bn |
| 2 | Meta Platforms | 1,456.07 Bn | 1,365.81 Bn | 49.47 Bn | 2.91 Bn |
| 3 | Spotify Technology | 111.71 Bn | 104.79 Bn | 1.86 Bn | 203.41 Mn |
| 4 | Nebius | 50.03 Bn | 40.93 Bn | 448.70 Mn | 13.70 Mn |
| 5 | 28.44 Bn | 25.65 Bn | 734.60 Mn | 3.99 Mn | |
| 6 | Bilibili | 13.59 Bn | 11.45 Bn | 433.97 Mn | -4.76 Mn |
| 7 | Tencent Music Entertainment | 12.71 Bn | 9.21 Bn | 582.00 Mn | -76.00 Mn |
| 8 | 12.21 Bn | 10.93 Bn | 922.30 Mn | -2.49 Mn | |
| 9 | Match | 9.45 Bn | 8.86 Bn | 648.84 Mn | 44.10 Mn |
| 10 | Genius Sports | 1.90 Bn | 1.74 Bn | 63.79 Mn | -341,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -341,000.00 |
| Mar 31, 2026 | 85,000.00 |
| Dec 31, 2025 | 2.19 Mn |
| Sep 30, 2025 | 2.59 Mn |
| Jun 30, 2025 | -1.75 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 | 4.00 Mn |
| Mar 31, 2023 | -648,000.00 |
| Dec 31, 2022 | -970,000.00 |
| Sep 30, 2022 | -229,000.00 |
| Jun 30, 2022 | -100,000.00 |
| Mar 31, 2022 | -576,000.00 |
| Dec 31, 2021 | 11.32 Mn |
| Sep 30, 2021 | 497,000.00 |