Geospace Technologies (GEOS) Tax Provisions (2010 - 2026)
Geospace Technologies (GEOS) recorded quarterly Tax Provisions of -$12000.0 in Q1 2026, down 112.0% quarter-over-quarter from $100000.0 in Q4 2025, and up 90.48% on a YoY basis from -$6300.0 in Q1 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 $552000.0 (up 3005.26% YoY), while the FY2025 annual figure was $419000.0, up 336.46% from the prior year.
- Tax Provisions was -$12000.0 for Q1 2026 at Geospace Technologies, down from $100000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $364000.0 in Q3 2025 to a low of -$126000.0 in Q1 2025.
- Historically, Tax Provisions has averaged $61294.1 across 5 years, with a median of $30000.0 in 2022.
- Biggest YoY gain for Tax Provisions was 9200.0% in 2025; the steepest drop was 1245.45% in 2025.
- A 5-year view of Tax Provisions shows it stood at $30000.0 in 2022, then jumped by 233.33% to $100000.0 in 2023, then climbed by 13.0% to $113000.0 in 2024, then dropped by 11.5% to $100000.0 in 2025, then plunged by 112.0% to -$12000.0 in 2026.
- The last three Tax Provisions figures came in at -$12000.0 (Q1 2026), $100000.0 (Q4 2025), and $364000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 83.64 Bn | 81.43 Bn | 4.67 Bn | 195.00 Mn |
| 2 | Baker Hughes | 63.03 Bn | 48.45 Bn | 1.51 Bn | 336.00 Mn |
| 3 | Halliburton | 33.15 Bn | 31.20 Bn | 2.04 Bn | 105.00 Mn |
| 4 | TechnipFMC | 27.40 Bn | 26.13 Bn | 1.49 Bn | 95.90 Mn |
| 5 | Enerflex | 8.81 Bn | 8.75 Bn | - | 41.00 Mn |
| 6 | Nov | 7.52 Bn | 6.24 Bn | 119.00 Mn | 15.00 Mn |
| 7 | Weatherford International | 7.29 Bn | 6.24 Bn | 876.00 Mn | -4.00 Mn |
| 8 | Archrock | 6.12 Bn | 6.11 Bn | 247.42 Mn | 23.40 Mn |
| 9 | Kodiak Gas Services | 5.77 Bn | 5.68 Bn | 222.88 Mn | 2.76 Mn |
| 10 | Geospace Technologies | 97.71 Mn | 84.35 Mn | 694,000.00 | -12,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -12,000.00 |
| Dec 31, 2025 | 100,000.00 |
| Sep 30, 2025 | 364,000.00 |
| Jun 30, 2025 | 100,000.00 |
| Mar 31, 2025 | -126,000.00 |
| Dec 31, 2024 | 113,000.00 |
| 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 | 66,000.00 |
| Jun 30, 2023 | 200,000.00 |
| Mar 31, 2023 | 19,000.00 |
| Dec 31, 2022 | 30,000.00 |
| Sep 30, 2022 | -10,000.00 |
| Jun 30, 2022 | 68,000.00 |
| Mar 31, 2022 | 25,000.00 |
| Dec 31, 2021 | 77,000.00 |
| Sep 30, 2021 | 275,000.00 |
| Jun 30, 2021 | 200,000.00 |