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% on a QoQ basis from $72000.0 in Q4 2025.
Hyperscale Data (GPUS) has 12 years of Tax Provisions data on file, last reported at $216000.0 in Q1 2026.
- Quarterly Tax Provisions rose 266.1% year-over-year to $216000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $410000.0 (up 253.45% YoY) and the FY2025 annual result came in at $253000.0, up 351.79% from the prior year.
- Tax Provisions improved to $216000.0 in Q1 2026 per GPUS's latest filing, from $72000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $1.4 million in Q2 2023 and bottomed at -$4.8 million in Q4 2022.
- The 5-year median for Tax Provisions is $30500.0 (2024), against an average of -$226437.5.
- The widest annual swing landed in 2022, when Tax Provisions tumbled 34514.29%; it then surged 6000.0% in 2025.
- Tracing GPUS's Tax Provisions over 5 years: stood at -$4.8 million in 2022, then surged by 95.81% to -$203000.0 in 2023, then soared by 104.43% to $9000.0 in 2024, then jumped by 700.0% to $72000.0 in 2025, then surged by 200.0% to $216000.0 in 2026.
- Per Business Quant, the three latest GPUS Tax Provisions figures stand at $216000.0 (Q1 2026), $72000.0 (Q4 2025), and $251000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | 252.00 Mn |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 363.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | 33.00 Mn |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 286.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 128.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 244.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | -1.79 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 155.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | 164.00 Mn |
| 10 | Hyperscale Data | 62.25 Mn | 31.87 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 |
| Dec 31, 2020 | -6,000.00 |
| Sep 30, 2020 | -6,000.00 |
| Jun 30, 2020 | -6,000.00 |
| Mar 31, 2020 | -5,905.00 |
| Dec 31, 2019 | -15,009.00 |
| Sep 30, 2019 | -5,140.00 |
| Jun 30, 2019 | -73,976.00 |
| Mar 31, 2019 | -14,168.00 |
| Dec 31, 2018 | -59,119.00 |
| Sep 30, 2018 | -23,737.00 |
| Jun 30, 2018 | 10,715.00 |
| Mar 31, 2018 | -4,458.00 |
| Dec 31, 2016 | 42,000.00 |
| Sep 30, 2016 | -22,000.00 |
| Dec 31, 2012 | -18,000.00 |
| Sep 30, 2012 | 8,000.00 |
| Mar 31, 2012 | 12,000.00 |
| Dec 31, 2011 | -8,000.00 |
| Sep 30, 2011 | 39,000.00 |
| Jun 30, 2011 | 9,000.00 |
| Mar 31, 2011 | 1,000.00 |