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Intellicheck (IDN) Tax Provisions (2022 - 2025)

Intellicheck posted quarterly Tax Provisions of $58000.0 for Q4 2025, up 87.1% year-on-year from $31000.0 in Q4 2024, and up 87.1% on a QoQ basis from $31000.0 in Q4 2024.

Intellicheck (IDN) has 4 years of Tax Provisions data on file, last reported 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.
  • Across five years, Tax Provisions topped out at $124000.0 in Q4 2022 and bottomed at -$82000.0 in Q4 2023.
  • The 4-year median for Tax Provisions is $7500.0 (2023), against an average of $19000.0.
  • The widest annual swing landed in 2023, when Tax Provisions slumped 166.13%; it then jumped 137.8% in 2024.
  • A 4-year view of Tax Provisions shows it stood at $124000.0 in 2022, then plunged by 166.13% to -$82000.0 in 2023, then surged by 137.8% to $31000.0 in 2024, then jumped 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn 663.00 Mn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 194.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn -53.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 204.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 92.44 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 533.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 422.00 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 983.00 Mn
10 Intellicheck 89.24 Mn 79.18 Mn 5.03 Mn -

Historic Data

Download Data 🔒
DateValue
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