Gorilla Technology (GRRR) Tax Provisions (2022 - 2026)
Gorilla Technology's (GRRR) quarterly Tax Provisions came in at -$1.6 million in Q2 2026, down 431.9% year-over-year from $480811.0 in Q2 2025, and down 146.92% quarter-over-quarter from $3.4 million in Q1 2026.
Analysis
Gorilla Technology (GRRR) Tax Provisions (2022 - 2026) Analysis & Trends
Gorilla Technology has disclosed Tax Provisions across 5 years of filings, most recently posting -$1.6 million for Q2 2026.
- In Q2 2026, Tax Provisions fell 431.9% year-over-year to -$1.6 million; the TTM figure through Jun 2026 stood at $1.8 million (up 57.17% YoY), while the FY2025 annual figure was -$341351.0, down 126.04% from the prior year.
- Tax Provisions came in at -$1.6 million for Q2 2026 at Gorilla Technology, down from $3.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $3.5 million in Q4 2024 to a low of -$2.1 million in Q3 2024.
- Average Tax Provisions over 5 years is $96885.1, with a median of -$77508.5 recorded in 2023.
- Year-over-year, Tax Provisions sank 2913.17% in 2024 and jumped 658.15% in 2025.
- Over 5 years, Tax Provisions stood at -$96035.0 in 2022, then slumped by 1227.76% to -$1.3 million in 2023, then jumped by 376.37% to $3.5 million in 2024, then plunged by 59.82% to $1.4 million in 2025, then plunged by 212.72% to -$1.6 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$1.6 million in Q2 2026, $3.4 million in Q1 2026, and $1.4 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Planet Labs PBC | 6.43 Bn | 5.56 Bn | 65.63 Mn | 733,000.00 |
| 2 | Arlo Technologies | 1.52 Bn | 1.42 Bn | 75.22 Mn | 432,000.00 |
| 3 | Evolv Technologies Holdings | 915.83 Mn | 853.19 Mn | 21.95 Mn | - |
| 4 | Gorilla Technology | 323.08 Mn | 143.72 Mn | -2.11 Mn | -1.60 Mn |
| 5 | Rank One Computing | 83.95 Mn | 72.01 Mn | 4.57 Mn | - |
| 6 | Airship AI Holdings | 71.45 Mn | 59.09 Mn | 3.10 Mn | - |
| 7 | Rekor Systems | 70.61 Mn | 60.57 Mn | 7.11 Mn | - |
| 8 | Odysight.ai | 58.04 Mn | 32.03 Mn | 177,000.00 | - |
| 9 | LataMed AI | 27.39 Mn | 27.39 Mn | - | - |
| 10 | MicroCloud Hologram | 22.40 Mn | -352.10 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.60 Mn |
| Mar 31, 2026 | 3.40 Mn |
| Dec 31, 2025 | 1.42 Mn |
| Sep 30, 2025 | -1.44 Mn |
| Jun 30, 2025 | 480,811.00 |
| Mar 31, 2025 | -797,022.00 |
| Dec 31, 2024 | 3.52 Mn |
| Sep 30, 2024 | -2.08 Mn |
| Jun 30, 2024 | -86,144.00 |
| Mar 31, 2024 | -51,747.00 |
| Dec 31, 2023 | -1.28 Mn |
| Sep 30, 2023 | -68,873.00 |
| Dec 31, 2022 | -96,035.00 |
| Sep 30, 2022 | 21,797.00 |