Intellicheck (IDN) Tax Provisions (2022 - 2025)
Intellicheck (IDN) posted Tax Provisions of $58000.0 for Q4 2025, up 87.1% on a QoQ basis from $31000.0 in Q4 2024, and up 87.1% year-over-year from $31000.0 in Q4 2024.
Intellicheck (IDN) Tax Provisions (2022 - 2025) Analysis & Trends
Intellicheck's Tax Provisions history runs 4 years deep, the most recent figure standing at $58000.0 for Q4 2025.
- Quarterly Tax Provisions rose 87.1% year-over-year to $58000.0 in Q4 2025, while the trailing twelve-month figure through Mar 2026 was $58000.0 (up 87.1% YoY) and the FY2025 annual result came in at $58000.0, up 75.76% from the prior year.
- Tax Provisions was $58000.0 for Q4 2025 at Intellicheck, up from $31000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $124000.0 in Q4 2022 and bottomed at -$82000.0 in Q4 2023.
- A 4-year average of $19000.0 and a median of $7500.0 in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions tumbled 166.13% — and 2024, when it jumped 137.8%.
- Intellicheck's Tax Provisions stood at $124000.0 in 2022, then tumbled by 166.13% to -$82000.0 in 2023, then soared by 137.8% to $31000.0 in 2024, then surged by 87.1% to $58000.0 in 2025.
- Business Quant data shows IDN's Tax Provisions at $58000.0 in Q4 2025, $31000.0 in Q4 2024, and $2000.0 in Q1 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | -936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | -32.53 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | -53.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 194.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 614.00 Mn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 140.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 422.00 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -1.09 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 92.44 Mn |
| 10 | Intellicheck | 74.28 Mn | 64.22 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 |