High Templar Tech (HTT) Tax Provisions (2016 - 2025)
High Templar Tech (HTT) posted quarterly Tax Provisions of -$1.3 million for Q4 2025, down 423.24% year-over-year from $390116.8 in Q4 2024, and down 176.94% on a QoQ basis from $1.6 million in Q3 2025.
High Templar Tech (HTT) Tax Provisions (2016 - 2025) Analysis & Trends
High Templar Tech (HTT) has reported Tax Provisions for 10 consecutive years, with -$1.3 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions fell 423.24% year-over-year to -$1.3 million; the TTM figure through Dec 2025 stood at -$4.3 million (up 45.58% YoY), while the FY2025 annual figure was $3.4 million, down 61.83% from the prior year.
- Tax Provisions came in at -$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 -$2.8 million, with a median of -$1.9 million recorded in 2023.
- Across the five-year window, Tax Provisions jumped 248.08% in 2022 and slumped 465.83% in 2025, its largest moves.
- Year by year, Tax Provisions stood at -$8.7 million in 2021, then fell by 22.41% to -$10.7 million in 2022, then surged by 122.88% to $2.4 million in 2023, then sank by 109.88% to -$241000.0 in 2024, then slumped by 423.24% to -$1.3 million in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered -$1.3 million, $1.6 million, and -$4.7 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 587.74 Bn | 575.34 Bn | - | 1.15 Bn |
| 2 | Mastercard | 465.55 Bn | 455.34 Bn | - | 930.00 Mn |
| 3 | American Express | 238.39 Bn | 184.35 Bn | 17.43 Bn | 807.00 Mn |
| 4 | PayPal Holdings | 40.24 Bn | 30.89 Bn | 7.84 Bn | 280.00 Mn |
| 5 | Affirm Holdings | 28.27 Bn | 26.55 Bn | 261.64 Mn | 4.50 Mn |
| 6 | SoFi Technologies | 23.54 Bn | 20.13 Bn | 929.25 Mn | 32.82 Mn |
| 7 | Ally Financial | 14.34 Bn | 13.89 Bn | 1.98 Bn | 81.00 Mn |
| 8 | Credit Acceptance | 7.51 Bn | 7.49 Bn | 562.70 Mn | 35.00 Mn |
| 9 | FinVolution | 6.22 Bn | 4.97 Bn | 311.24 Mn | -12.57 Mn |
| 10 | High Templar Tech | 336,732.59 | 336,732.59 | 415,000.00 | -1.26 Mn |
Historic Data
Download 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 | 1.28 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 |