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
DateValue
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