Genasys (GNSS) Tax Provisions (2010 - 2025)
Genasys' (GNSS) quarterly Tax Provisions came in at $125000.0 in Q4 2025, up 212.5% quarter-over-quarter from $40000.0 in Q3 2025.
Genasys (GNSS) Tax Provisions (2010 - 2025) Analysis & Trends
Genasys has disclosed Tax Provisions across 16 years of filings, most recently posting $125000.0 for Q4 2025.
- Tax Provisions for Q4 2025 came in at $125000.0, changed N/A year-over-year; the trailing twelve-month figure through Dec 2025 was $244000.0 (up 916.67% YoY), and the FY2025 annual result was $119000.0, up 129.38% from the prior year.
- Tax Provisions came in at $125000.0 for Q4 2025 at Genasys, up from $40000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $440000.0 in Q3 2022 to a low of -$505000.0 in Q3 2021.
- The 5-year median for Tax Provisions is $8000.0 (2023), against an average of -$3055.6.
- Across the five-year window, Tax Provisions tumbled 5720.0% in 2021 and surged 1520.0% in 2025, its largest moves.
- Genasys' Tax Provisions stood at -$291000.0 in 2021, then jumped by 251.2% to $440000.0 in 2022, then tumbled by 197.5% to -$429000.0 in 2023, then surged by 116.55% to $71000.0 in 2024, then jumped by 76.06% to $125000.0 in 2025.
- The last three Tax Provisions figures came in at $125000.0 (Q4 2025), $40000.0 (Q3 2025), and $8000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 67.67 Bn | 66.37 Bn | 679.95 Mn | 2.67 Mn |
| 2 | Keysight Technologies | 57.00 Bn | 54.83 Bn | 995.00 Mn | -83.00 Mn |
| 3 | Garmin | 45.82 Bn | 43.12 Bn | 1.04 Bn | 67.45 Mn |
| 4 | Teledyne Technologies | 28.64 Bn | 28.34 Bn | 673.80 Mn | 51.90 Mn |
| 5 | Mks | 21.67 Bn | 21.10 Bn | 507.00 Mn | 18.00 Mn |
| 6 | Fortive | 19.42 Bn | 19.07 Bn | 675.50 Mn | 27.20 Mn |
| 7 | Trimble | 12.42 Bn | 12.19 Bn | 646.30 Mn | 32.40 Mn |
| 8 | Cognex | 10.23 Bn | 9.94 Bn | 190.94 Mn | 10.05 Mn |
| 9 | Esco Technologies | 7.86 Bn | 7.77 Bn | 131.32 Mn | 10.31 Mn |
| 10 | Genasys | 84.52 Mn | 84.49 Mn | 8.18 Mn | 125,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 125,000.00 |
| Sep 30, 2025 | 40,000.00 |
| Jun 30, 2025 | 8,000.00 |
| Mar 31, 2025 | 71,000.00 |
| Sep 30, 2024 | 71,000.00 |
| Jun 30, 2024 | -42,000.00 |
| Mar 31, 2024 | -5,000.00 |
| Dec 31, 2023 | -429,000.00 |
| Sep 30, 2023 | 45,000.00 |
| Jun 30, 2023 | -26,000.00 |
| Mar 31, 2023 | 8,000.00 |
| Sep 30, 2022 | 440,000.00 |
| Jun 30, 2022 | -31,000.00 |
| Mar 31, 2022 | -45,000.00 |
| Dec 31, 2021 | -291,000.00 |
| Sep 30, 2021 | -505,000.00 |
| Jun 30, 2021 | 228,000.00 |
| Mar 31, 2021 | 283,000.00 |
| Dec 31, 2020 | -5,000.00 |
| Sep 30, 2020 | -6.45 Mn |