Geospace Technologies (GEOS) Tax Provisions (2010 - 2026)
Geospace Technologies (GEOS) posted quarterly Tax Provisions of -$12000.0 for Q1 2026, up 90.48% year-over-year from -$6300.0 in Q1 2025, and down 114.81% quarter-over-quarter from $81000.0 in Q4 2025.
Geospace Technologies (GEOS) Tax Provisions (2010 - 2026) Analysis & Trends
Geospace Technologies' Tax Provisions history runs 17 years deep, the most recent figure standing at -$12000.0 for Q1 2026.
- In Q1 2026, Tax Provisions rose 90.48% year-over-year to -$12000.0; the TTM figure through Mar 2026 stood at $115000.0 (up 459.38% YoY), while the FY2025 annual figure was $46000.0, down 52.08% from the prior year.
- Tax Provisions for Q1 2026 stood at -$12000.0, down from $81000.0 in the prior quarter.
- The five-year high for Tax Provisions was $2.3 million in Q3 2023, with the low at -$4.9 million in Q3 2022.
- The 5-year median for Tax Provisions is $25000.0 (2022), against an average of -$119941.2.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions plunged 3255.78% in 2022, then soared 5100.0% in 2025.
- Geospace Technologies' Tax Provisions stood at $30000.0 in 2022, then soared by 233.33% to $100000.0 in 2023, then changed by 0.0% to $100000.0 in 2024, then declined by 19.0% to $81000.0 in 2025, then tumbled by 114.81% to -$12000.0 in 2026.
- Business Quant data shows GEOS's Tax Provisions at -$12000.0 in Q1 2026, $81000.0 in Q4 2025, and -$54000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | 204.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | 210.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | -81,938.00 Bn |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | 114.10 Mn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | 126.00 Mn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 41.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | 33.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 21.10 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 25.82 Mn |
| 10 | Geospace Technologies | 71.40 Mn | 66.57 Mn | 496,000.00 | -1,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1,000.00 |
| Mar 31, 2026 | -12,000.00 |
| Dec 31, 2025 | 81,000.00 |
| Sep 30, 2025 | -54,000.00 |
| Jun 30, 2025 | 100,000.00 |
| Mar 31, 2025 | -126,000.00 |
| Dec 31, 2024 | 100,000.00 |
| Sep 30, 2024 | -4,000.00 |
| 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 | -4.93 Mn |
| Jun 30, 2022 | 68,000.00 |
| Mar 31, 2022 | 25,000.00 |
| Dec 31, 2021 | 77,000.00 |
| Sep 30, 2021 | -147,000.00 |