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| 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 | -12.21 Mn |