Geospace Technologies (GEOS) Tax Provisions (2010 - 2026)
Geospace Technologies (GEOS) posted Tax Provisions of -$1000.0 for Q2 2026, up 91.67% on a QoQ basis from -$12000.0 in Q1 2026, and down 101.47% year-over-year from $68000.0 in Q2 2025.
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Geospace Technologies (GEOS) Tax Provisions (2010 - 2026) Analysis & Trends
Geospace Technologies has reported Tax Provisions for 17 years, with the latest figure at -$1000.0 in Q2 2026.
- On a quarterly basis, Tax Provisions fell 101.47% year-over-year to -$1000.0 in Q2 2026; TTM through Jun 2026 was -$1.9 million, a 36.71% decrease from a year earlier, with the FY2025 full-year figure at -$2.0 million, down 44.51% from the prior year.
- Tax Provisions was -$1000.0 for Q2 2026 at Geospace Technologies, up from -$12000.0 in the prior quarter.
- The five-year high for Tax Provisions was $2.3 million in Q3 2023, with the low at -$5.0 million in Q3 2022.
- Average Tax Provisions over 5 years is -$303444.4, with a median of $22000.0 recorded in 2022.
- The largest YoY upside for Tax Provisions was 3500.0% in 2025 against a maximum downside of 1245.45% in 2025.
- Over 5 years, Tax Provisions stood at $30000.0 in 2022, then surged by 233.33% to $100000.0 in 2023, then grew by 13.0% to $113000.0 in 2024, then declined by 11.5% to $100000.0 in 2025, then slumped by 101.0% to -$1000.0 in 2026.
- The last three Tax Provisions figures came in at -$1000.0 (Q2 2026), -$12000.0 (Q1 2026), and $100000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 85.29 Bn | 81.96 Bn | 2.68 Bn | 183.00 Mn |
| 2 | Illinois Tool Works | 76.79 Bn | 75.95 Bn | 1.90 Bn | 265.00 Mn |
| 3 | Ametek | 55.45 Bn | 54.96 Bn | 735.04 Mn | 85.48 Mn |
| 4 | Rockwell Automation | 47.61 Bn | 47.13 Bn | 1.14 Bn | 62.00 Mn |
| 5 | Mettler Toledo International | 26.01 Bn | 25.96 Bn | 650.22 Mn | 56.50 Mn |
| 6 | Dover | 25.47 Bn | 23.71 Bn | 880.61 Mn | 75.15 Mn |
| 7 | Nordson | 17.53 Bn | 17.42 Bn | 453.73 Mn | 33.09 Mn |
| 8 | Fortive | 16.65 Bn | 16.27 Bn | 695.30 Mn | 22.20 Mn |
| 9 | RBC Bearings | 15.63 Bn | 15.50 Bn | 247.80 Mn | 28.70 Mn |
| 10 | Geospace Technologies | 66.62 Mn | 61.78 Mn | 496,000.00 | -1,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1,000.00 |
| Mar 31, 2026 | -12,000.00 |
| Dec 31, 2025 | 100,000.00 |
| Sep 30, 2025 | -2.02 Mn |
| Jun 30, 2025 | 68,000.00 |
| Mar 31, 2025 | -126,000.00 |
| Dec 31, 2024 | 113,000.00 |
| Sep 30, 2024 | -1.47 Mn |
| Jun 30, 2024 | -2,000.00 |
| Mar 31, 2024 | 11,000.00 |
| Dec 31, 2023 | 100,000.00 |
| Sep 30, 2023 | 2.34 Mn |
| Jun 30, 2023 | 219,000.00 |
| Mar 31, 2023 | 19,000.00 |
| Dec 31, 2022 | 30,000.00 |
| Sep 30, 2022 | -4.96 Mn |
| Jun 30, 2022 | 100,000.00 |
| Mar 31, 2022 | 25,000.00 |
| Dec 31, 2021 | 100,000.00 |
| Sep 30, 2021 | -3.13 Mn |