Genius GNS
NYSE GNS
$0.18 +0.01 (+3.18%)
As of: Aug 21, 2026 · 3:59 PM EDT

Genius Group Ltd (GNS) Tax Provisions (2020 - 2023)

Genius (GNS) posted quarterly Tax Provisions of -$199.1 million for Q4 2023, down 17.76% year-over-year from -$242.1 million in Q4 2022, and down 17.76% quarter-over-quarter from -$169.1 million in Q4 2022.

Genius Group Ltd (GNS) Tax Provisions (2020 - 2023) Analysis & Trends

Genius (GNS) has reported Tax Provisions for 4 consecutive years, with -$199.1 million the latest figure, recorded in Q4 2023.

  • In Q4 2023, Tax Provisions fell 17.76% year-over-year to -$199.1 million; the TTM figure through Dec 2023 stood at -$28.4 million (down 116.66% YoY), while the FY2024 annual figure was -$2.3 million, down 108.78% from the prior year.
  • Tax Provisions slipped to -$199.1 million in Q4 2023 per GNS's latest filing, from -$169.1 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $339.7 million in Q4 2021 and bottomed at -$199.1 million in Q4 2023.
  • Historically, Tax Provisions has averaged -$9.4 million across 4 years, with a median of -$14.0 million in 2020.
  • Annual changes were most pronounced in 2021 — Tax Provisions soared 1309.66% — and 2022, when it slumped 149.77%.
  • Genius' Tax Provisions stood at -$28.1 million in 2020, then jumped by 1309.66% to $339.7 million in 2021, then plunged by 149.77% to -$169.1 million in 2022, then declined by 17.76% to -$199.1 million in 2023.
  • Business Quant data shows GNS's Tax Provisions at -$199.1 million in Q4 2023, -$169.1 million in Q4 2022, and $35616.0 in Q3 2022.

Peer Comparison

Historic Data

Download Data
DateValue
Dec 31, 2023 -199.12 Mn
Dec 31, 2022 -169.10 Mn
Sep 30, 2022 35,616.00
Dec 31, 2021 339.74 Mn
Jun 30, 2021 47,039.00
Dec 31, 2020 -28.09 Mn