Genasys (GNSS) Tax Provisions (2010 - 2026)
Genasys (GNSS) posted Tax Provisions of $125000.0 for Q4 2025, up 103.24% sequentially from -$3.9 million in Q3 2025.
Genasys (GNSS) Tax Provisions (2010 - 2026) Analysis & Trends
Genasys has reported Tax Provisions for 16 years, with the latest figure at $125000.0 in Q4 2025.
- Quarterly Tax Provisions changed N/A year-over-year to $125000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$3.7 million (down 765.76% YoY) and the FY2025 annual result came in at -$3.8 million, down 3250.0% from the prior year.
- Tax Provisions advanced to $125000.0 in Q4 2025 per GNSS's latest filing, from -$3.9 million in the prior quarter.
- Over five years, Tax Provisions peaked at $7.4 million in Q3 2023 and troughed at -$3.9 million in Q3 2025.
- A 5-year average of $180555.6 and a median of -$15500.0 in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2021 and 2023: Tax Provisions tumbled 5720.0% in 2021, then jumped 1607.72% in 2023.
- Over 5 years, Tax Provisions stood at -$291000.0 in 2021, then sank by 69.07% to -$492000.0 in 2022, then rose by 12.8% to -$429000.0 in 2023, then surged by 238.93% to $596000.0 in 2024, then slumped by 79.03% to $125000.0 in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered $125000.0, -$3.9 million, and $8000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.90 Bn | 54.24 Bn | 1.26 Bn | 109.14 Mn |
| 2 | Keysight Technologies | 53.99 Bn | 51.57 Bn | 1.18 Bn | 69.00 Mn |
| 3 | Coherent | 51.17 Bn | 49.18 Bn | 787.08 Mn | 42.31 Mn |
| 4 | Teledyne Technologies | 29.38 Bn | 29.04 Bn | 738.10 Mn | 69.60 Mn |
| 5 | Mks | 18.84 Bn | 18.23 Bn | 595.00 Mn | 38.00 Mn |
| 6 | Fortive | 18.30 Bn | 17.93 Bn | 695.30 Mn | 22.20 Mn |
| 7 | Trimble | 14.04 Bn | 13.83 Bn | 674.90 Mn | 26.90 Mn |
| 8 | Cognex | 10.12 Bn | 9.71 Bn | 205.77 Mn | 16.54 Mn |
| 9 | Esco Technologies | 7.42 Bn | 7.35 Bn | 141.52 Mn | 8.22 Mn |
| 10 | Genasys | 77.40 Mn | 74.33 Mn | 4.17 Mn | 59,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 59,000.00 |
| Dec 31, 2025 | 125,000.00 |
| Sep 30, 2025 | -3.86 Mn |
| Jun 30, 2025 | 8,000.00 |
| Mar 31, 2025 | 71,000.00 |
| Sep 30, 2024 | 596,000.00 |
| Jun 30, 2024 | -42,000.00 |
| Mar 31, 2024 | -5,000.00 |
| Dec 31, 2023 | -429,000.00 |
| Sep 30, 2023 | 7.42 Mn |
| Jun 30, 2023 | -26,000.00 |
| Mar 31, 2023 | 8,000.00 |
| Sep 30, 2022 | -492,000.00 |
| Jun 30, 2022 | -31,000.00 |
| Mar 31, 2022 | -45,000.00 |
| Dec 31, 2021 | -291,000.00 |
| Sep 30, 2021 | -267,000.00 |
| Jun 30, 2021 | 228,000.00 |
| Mar 31, 2021 | 283,000.00 |
| Dec 31, 2020 | -5,000.00 |