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
DateValue
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