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
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 9.54 Mn