High Templar Tech (HTT) Tax Provisions (2016 - 2025)

High Templar Tech (HTT) recorded quarterly Tax Provisions of -$1.3 million in Q4 2025, down 176.94% quarter-over-quarter from $1.6 million in Q3 2025, and down 423.24% on a YoY basis from $390116.8 in Q4 2024.

High Templar Tech (HTT) Tax Provisions (2016 - 2025) Analysis & Trends

High Templar Tech's Tax Provisions history runs 10 years deep, the most recent figure standing at -$1.3 million for 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 was -$1.3 million for Q4 2025 at High Templar Tech, down from $1.6 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $11.6 million in Q3 2022 to a low of -$14.8 million in Q1 2022.
  • Historically, Tax Provisions has averaged -$3.8 million across 5 years, with a median of -$3.0 million in 2023.
  • The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 248.08% in 2022, then sank 465.83% in 2025.
  • A 5-year view of Tax Provisions shows it stood at -$8.7 million in 2021, then slipped by 22.41% to -$10.7 million in 2022, then surged by 122.88% to $2.4 million in 2023, then plunged by 109.88% to -$241000.0 in 2024, then sank 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Visa 541.66 Bn 529.25 Bn - 1.15 Bn
2 Mastercard 437.55 Bn 427.34 Bn - 930.00 Mn
3 American Express 212.80 Bn 158.76 Bn 17.43 Bn 807.00 Mn
4 Capital One Financial 112.47 Bn 35.97 Bn - 518.00 Mn
5 PayPal Holdings 37.70 Bn 28.36 Bn 7.84 Bn 280.00 Mn
6 Synchrony Financial 24.26 Bn 3.70 Bn - 242.00 Mn
7 Affirm Holdings 21.24 Bn 19.51 Bn 261.64 Mn 4.50 Mn
8 SoFi Technologies 20.46 Bn 17.06 Bn 929.25 Mn 32.82 Mn
9 Ally Financial 13.30 Bn 12.86 Bn 1.98 Bn 81.00 Mn
10 High Templar Tech 40.88 Mn 40.88 Mn 415,000.00 -1.26 Mn

Historic Data

Download Data
DateValue
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 -12.21 Mn