Greenidge Generation Holdings (GREE) Tax Provisions (2021 - 2025)

Greenidge Generation Holdings has disclosed Tax Provisions across 4 years of filings, most recently posting -$435000.0 for Q4 2025.

• In Q4 2025, Tax Provisions fell 987.76% year-over-year to -$435000.0; the TTM figure through Mar 2026 stood at -$469000.0 (down 493.67% YoY), while the FY2025 annual figure was -$479000.0, down 594.2% from the prior year.
• Tax Provisions eased to -$435000.0 in Q4 2025, from -$34000.0 in the prior quarter.
• Over the last five years, Tax Provisions for GREE reached as high as $15.4 million in Q2 2022 and fell as low as -$5.0 million in Q3 2021.
• The 4-year median for Tax Provisions is -$22000.0 (2025), against an average of $1.9 million.
• Annual changes were most pronounced in 2022 — Tax Provisions surged 1003.72% — and 2025, when it plunged 987.76%.
• A 4-year view of Tax Provisions shows it stood at $10.8 million in 2021, then slumped by 100.33% to -$36000.0 in 2022, then soared by 236.11% to $49000.0 in 2024, then sank by 987.76% to -$435000.0 in 2025.
• According to Business Quant data, Tax Provisions over the past three periods registered -$435000.0, -$34000.0, and -$10000.0 for Q4 2025, Q2 2025, and Q1 2025 respectively.