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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,226.97 Bn | 3,797.93 Bn | 73.85 Bn | 26.56 Bn |
| 2 | Meta Platforms | 1,534.26 Bn | 1,444.00 Bn | 49.47 Bn | 2.91 Bn |
| 3 | Taboola.com | 1,139.07 Bn | 1,138.93 Bn | 139.48 Mn | 2.98 Mn |
| 4 | Baidu | 289.47 Bn | 284.98 Bn | 1.88 Mn | 76.00 Mn |
| 5 | Spotify Technology | 102.75 Bn | 92.51 Bn | 1.75 Bn | 252.88 Mn |
| 6 | Joyy | 77.93 Bn | 77.04 Bn | 205.64 Mn | -1.37 Mn |
| 7 | BILI Social International | 60.58 Bn | 60.58 Bn | 405,933.00 | 21,469.00 |
| 8 | Nebius | 49.20 Bn | 39.57 Bn | 295.20 Mn | - |
| 9 | 30.47 Bn | 27.69 Bn | 734.60 Mn | 3.99 Mn | |
| 10 | Genius Sports | 1.91 Bn | 1.72 Bn | 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 | 2.59 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 |