High Templar Tech (HTT) Tax Provisions (2016 - 2025)
High Templar Tech (HTT) posted Tax Provisions of -$1.3 million for Q4 2025, down 176.94% on a QoQ basis from $1.6 million in Q3 2025, and down 423.24% year-over-year from $390116.8 in Q4 2024.
Analysis
High Templar Tech (HTT) Tax Provisions (2016 - 2025) Analysis & Trends
High Templar Tech has reported Tax Provisions for 10 years, with the latest figure at -$1.3 million in Q4 2025.
- On a quarterly basis, Tax Provisions fell 423.24% year-over-year to -$1.3 million in Q4 2025; TTM through Dec 2025 was -$4.3 million, a 133.04% decrease from a year earlier, with the FY2025 full-year figure at -$4.4 million, down 14328.96% from the prior year.
- Tax Provisions was -$1.3 million for Q4 2025 at High Templar Tech, down from $1.6 million in the prior quarter.
- The five-year high for Tax Provisions was $11.6 million in Q3 2022, with the low at -$14.8 million in Q1 2022.
- Average Tax Provisions over 5 years is -$2.5 million, with a median of -$1.9 million recorded in 2023.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions soared 381.15% in 2024, then slumped 423.24% in 2025.
- Over 5 years, Tax Provisions stood at -$8.7 million in 2021, then dropped by 22.41% to -$10.7 million in 2022, then soared by 122.88% to $2.4 million in 2023, then tumbled by 109.88% to -$241000.0 in 2024, then plunged by 423.24% to -$1.3 million in 2025.
- The last three Tax Provisions figures came in at -$1.3 million (Q4 2025), $1.6 million (Q3 2025), and -$4.7 million (Q2 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Synchrony Financial | 24.38 Bn | 8.19 Bn | - | 301.00 Mn |
| 2 | Affirm Holdings | 24.01 Bn | 22.38 Bn | - | -1.45 Bn |
| 3 | FirstCash Holdings | 9.50 Bn | 9.33 Bn | 533.67 Mn | 33.54 Mn |
| 4 | Credit Acceptance | 6.00 Bn | 5.51 Bn | 569.30 Mn | 32.70 Mn |
| 5 | Slm | 4.72 Bn | -77.52 Mn | - | 21.94 Mn |
| 6 | Enova International | 4.35 Bn | 4.22 Bn | 568.07 Mn | 35.05 Mn |
| 7 | Bread Financial Holdings | 4.20 Bn | -15.89 Bn | 957.00 Mn | 51.00 Mn |
| 8 | StoneCo | 2.99 Bn | 1.38 Bn | 308.97 Mn | -22.60 Mn |
| 9 | Ezcorp | 1.88 Bn | 1.57 Bn | 246.19 Mn | 13.52 Mn |
| 10 | High Templar Tech | 1.06 Bn | 153.20 Mn | 123,000.00 | -1.26 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -1.26 Mn |
| Sep 30, 2025 | 1.64 Mn |
| Jun 30, 2025 | -4.68 Mn |
| Mar 31, 2025 | -1,000.00 |
| Dec 31, 2024 | -241,000.00 |
| Sep 30, 2024 | -5.52 Mn |
| Jun 30, 2024 | 7.34 Mn |
| Mar 31, 2024 | -3.43 Mn |
| Dec 31, 2023 | 2.44 Mn |
| Sep 30, 2023 | 3.40 Mn |
| Jun 30, 2023 | -2.61 Mn |
| Mar 31, 2023 | -12.46 Mn |
| Dec 31, 2022 | -10.66 Mn |
| Sep 30, 2022 | 11.57 Mn |
| Jun 30, 2022 | -1.06 Mn |
| Mar 31, 2022 | -14.85 Mn |
| Dec 31, 2021 | -8.71 Mn |
| Sep 30, 2021 | -7.81 Mn |
| Jun 30, 2021 | -11.69 Mn |
| Mar 31, 2021 | 9.54 Mn |