Intellicheck (IDN) Tax Provisions (2022 - 2025)
Intellicheck (IDN) reported Tax Provisions of $58000.0 for Q4 2025, up 87.1% on a YoY basis from $31000.0 in Q4 2024, and up 87.1% quarter-over-quarter from $31000.0 in Q4 2024.
Intellicheck (IDN) Tax Provisions (2022 - 2025) Analysis & Trends
Intellicheck has reported Tax Provisions for 4 years, with the latest figure at $58000.0 in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions rose 87.1% year-over-year to $58000.0; the trailing twelve-month figure through Mar 2026 stood at $58000.0 (up 87.1% YoY), and the FY2025 full-year result was $58000.0, up 75.76% from the prior year.
- Tax Provisions for Q4 2025 stood at $58000.0, up from $31000.0 in the prior quarter.
- The five-year high for Tax Provisions was $124000.0 in Q4 2022, with the low at -$82000.0 in Q4 2023.
- Historically, Tax Provisions has averaged $19000.0 across 4 years, with a median of $7500.0 in 2023.
- Annual changes were most pronounced in 2023 — Tax Provisions plunged 166.13% — and 2024, when it jumped 137.8%.
- Intellicheck's Tax Provisions stood at $124000.0 in 2022, then sank by 166.13% to -$82000.0 in 2023, then jumped by 137.8% to $31000.0 in 2024, then soared by 87.1% to $58000.0 in 2025.
- The last three Tax Provisions figures came in at $58000.0 (Q4 2025), $31000.0 (Q4 2024), and $2000.0 (Q1 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -32.53 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -53.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 614.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 92.44 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 204.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 526.00 Mn |
| 10 | Intellicheck | 84.39 Mn | 74.33 Mn | 5.03 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 58,000.00 |
| Dec 31, 2024 | 31,000.00 |
| Mar 31, 2024 | 2,000.00 |
| Dec 31, 2023 | -82,000.00 |
| Sep 30, 2023 | 8,000.00 |
| Jun 30, 2023 | 4,000.00 |
| Mar 31, 2023 | 7,000.00 |
| Dec 31, 2022 | 124,000.00 |