Genius (GNS) Tax Provisions (2021 - 2025)
On a quarterly basis, Tax Provisions changed N/A to $1186.0 in Q2 2025 year-over-year; TTM through Jun 2025 was -$1.3 million, a N/A change, with the full-year FY2024 number at -$2.3 million, down 108.78% from a year prior.
Genius (GNS) has 3 years of Tax Provisions data on record, last reported at $1186.0 in Q2 2025.
- Tax Provisions reached $1186.0 in Q2 2025 per GNS's latest filing, up from -$1.1 million in the prior quarter.
- Over the last five years, Tax Provisions for GNS hit a ceiling of $47039.0 in Q2 2021 and a floor of -$1.1 million in Q4 2022.
- A 3-year average of -$241187.2 and a median of $1186.0 in 2025 define the central range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 574.34% in 2022 and fell as far as 574.34% in 2022.
- Tracing GNS's Tax Provisions over 3 years: stood at -$166565.0 in 2021, then tumbled by 574.34% to -$1.1 million in 2022, then surged by 100.11% to $1186.0 in 2025.
- Business Quant data shows Tax Provisions for GNS at $1186.0 in Q2 2025, -$1.1 million in Q4 2022, and $35616.0 in Q3 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 51Talk Online Education | 9.59 Bn | 9.55 Bn | 22.18 Mn | -652,000.00 |
| 2 | Graham Holdings | 4.73 Bn | 3.72 Bn | 841.00 Mn | 9.90 Mn |
| 3 | Laureate Education | 4.69 Bn | 4.53 Bn | -16.39 Mn | -5.71 Mn |
| 4 | Grand Canyon Education | 4.19 Bn | 3.94 Bn | 244.77 Mn | 23.14 Mn |
| 5 | Stride | 3.77 Bn | 2.96 Bn | 231.57 Mn | 31.55 Mn |
| 6 | Perdoceo Education | 2.11 Bn | 1.43 Bn | 174.68 Mn | 14.18 Mn |
| 7 | Universal Technical Institute | 2.01 Bn | 1.84 Bn | 103.97 Mn | -100,000.00 |
| 8 | Strategic Education | 1.71 Bn | 1.55 Bn | - | 9.50 Mn |
| 9 | Lincoln Educational Services | 1.46 Bn | 1.44 Bn | 120.06 Mn | 1.24 Mn |
| 10 | Genius | 12.96 Mn | 4,141.24 Bn | 760,751.00 | 1,186.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | 1,186.00 |
| Dec 31, 2022 | -1.12 Mn |
| Sep 30, 2022 | 35,616.00 |
| Dec 31, 2021 | -166,565.00 |
| Jun 30, 2021 | 47,039.00 |