Genius (GNS) Tax Provisions (2020 - 2025)

Genius (GNS) has 5 years of Tax Provisions data on file, last reported at $1186.0 in Q2 2025.

• Tax Provisions for Q2 2025 came in at $1186.0, changed N/A year-over-year; the trailing twelve-month figure through Jun 2025 was -$368.2 million (changed N/A YoY), and the FY2024 annual result was -$2.3 million, down 108.78% from the prior year.
• Tax Provisions rose to $1186.0 in Q2 2025 per GNS's latest filing, from -$199.1 million in the prior quarter.
• Over five years, Tax Provisions peaked at $339.7 million in Q4 2021 and troughed at -$199.1 million in Q4 2023.
• A 4-year average of -$4.7 million and a median of $18401.0 in 2022 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2021 and 2022: Tax Provisions soared 1309.66% in 2021, then slumped 149.77% in 2022.
• A 4-year view of Tax Provisions shows it stood at $339.7 million in 2021, then tumbled by 149.77% to -$169.1 million in 2022, then dropped by 17.76% to -$199.1 million in 2023, then soared by 100.0% to $1186.0 in 2025.
• Business Quant data shows GNS's Tax Provisions at $1186.0 in Q2 2025, -$199.1 million in Q4 2023, and -$169.1 million in Q4 2022.