Geospace Technologies (GEOS) Tax Provisions (2010 - 2026)
Geospace Technologies' (GEOS) quarterly Tax Provisions came in at -$12000.0 in Q1 2026, up 90.48% year-on-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.
- On a quarterly basis, Tax Provisions rose 90.48% year-over-year to -$12000.0 in Q1 2026; TTM through Mar 2026 was $115000.0, a 459.38% increase from a year earlier, with the FY2025 full-year figure at $46000.0, down 52.08% from the prior year.
- Tax Provisions fell to -$12000.0 in Q1 2026 per GEOS's latest filing, from $81000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $2.3 million in Q3 2023 and bottomed at -$4.9 million in Q3 2022.
- The 5-year median for Tax Provisions is $25000.0 (2022), against an average of -$119941.2.
- Across the five-year window, Tax Provisions sank 3255.78% in 2022 and soared 5100.0% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $30000.0 in 2022, then jumped by 233.33% to $100000.0 in 2023, then changed by 0.0% to $100000.0 in 2024, then fell by 19.0% to $81000.0 in 2025, then slumped by 114.81% to -$12000.0 in 2026.
- Per Business Quant, the three latest GEOS Tax Provisions figures stand at -$12000.0 (Q1 2026), $81000.0 (Q4 2025), and -$54000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn | 195.00 Mn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 95.90 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | 105.00 Mn |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 15.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | 33.00 Mn |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 23.40 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 18.72 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 2.76 Mn |
| 10 | Geospace Technologies | 92.47 Mn | 79.11 Mn | 694,000.00 | -12,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 200,000.00 |