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Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Genius Sports (GENI) Tax Provisions (2019 - 2026)

Genius Sports filings provide 8 years of Tax Provisions readings, the most recent being $85000.0 for Q1 2026.

  • On a quarterly basis, Tax Provisions rose 115.68% to $85000.0 in Q1 2026 year-over-year; TTM through Mar 2026 was $1.8 million, a 3591.84% increase, with the full-year FY2025 number at -$2.5 million, down 177.2% from a year prior.
  • Tax Provisions hit $85000.0 in Q1 2026 for Genius Sports, down 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.
  • Median Tax Provisions over the past 5 years was -$542000.0 (2025), compared with a mean of -$370352.9.
  • Biggest five-year swings in Tax Provisions: tumbled 6578.69% in 2023 and later soared 820.8% in 2024.
  • Genius Sports' Tax Provisions 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 plummeted by 43.67% to $2.2 million in 2025, then tumbled by 96.13% to $85000.0 in 2026.
  • The last three reported values for Tax Provisions were $85000.0 (Q1 2026), $2.2 million (Q4 2025), and $2.6 million (Q3 2025) per Business Quant data.