Hyperscale Data (GPUS) Tax Provisions (2011 - 2026)
Hyperscale Data (GPUS) reported Tax Provisions of $216000.0 for Q1 2026, up 266.1% year-over-year from $59000.0 in Q1 2025, and up 200.0% quarter-over-quarter from $72000.0 in Q4 2025.
Hyperscale Data (GPUS) Tax Provisions (2011 - 2026) Analysis & Trends
Hyperscale Data (GPUS) has 12 years of Tax Provisions data on file, last reported at $216000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at $216000.0, up 266.1% year-over-year; the trailing twelve-month figure through Mar 2026 was $410000.0 (up 253.45% YoY), and the FY2025 annual result was $253000.0, up 351.79% from the prior year.
- Tax Provisions climbed to $216000.0 in Q1 2026 per GPUS's latest filing, from $72000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $1.4 million in Q2 2023 and troughed at -$4.8 million in Q4 2022.
- A 5-year average of -$226437.5 and a median of $30500.0 in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions sank 34514.29% in 2022, then jumped 6000.0% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$4.8 million in 2022, then jumped by 95.81% to -$203000.0 in 2023, then surged by 104.43% to $9000.0 in 2024, then soared by 700.0% to $72000.0 in 2025, then jumped by 200.0% to $216000.0 in 2026.
- Business Quant data shows GPUS's Tax Provisions at $216000.0 in Q1 2026, $72000.0 in Q4 2025, and $251000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 | - |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn | 252.00 Mn |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn | 363.00 Mn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn | 33.00 Mn |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn | 286.00 Mn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn | 128.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn | 244.00 Mn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn | 155.00 Mn |
| 10 | Hyperscale Data | 102.80 Mn | 72.41 Mn | 15.07 Mn | 216,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 216,000.00 |
| Dec 31, 2025 | 72,000.00 |
| Sep 30, 2025 | 251,000.00 |
| Jun 30, 2025 | -129,000.00 |
| Mar 31, 2025 | 59,000.00 |
| Dec 31, 2024 | 9,000.00 |
| Sep 30, 2024 | 52,000.00 |
| Jun 30, 2024 | -4,000.00 |
| Mar 31, 2024 | -1,000.00 |
| Dec 31, 2023 | -203,000.00 |
| Sep 30, 2023 | -565,000.00 |
| Jun 30, 2023 | 1.37 Mn |
| Mar 31, 2023 | -263,000.00 |
| Dec 31, 2022 | -4.85 Mn |
| Sep 30, 2022 | 144,000.00 |
| Jun 30, 2022 | 217,000.00 |
| Dec 31, 2021 | -14,000.00 |
| Sep 30, 2021 | -3.37 Mn |
| Jun 30, 2021 | 3.50 Mn |
| Mar 31, 2021 | 6,000.00 |