Intellicheck (IDN) Tax Provisions (2022 - 2025)
Intellicheck's (IDN) quarterly Tax Provisions came in at $58000.0 in Q4 2025, up 87.1% YoY from $31000.0 in Q4 2024, and up 87.1% on a QoQ basis from $31000.0 in Q4 2024.
Intellicheck (IDN) Tax Provisions (2022 - 2025) Analysis & Trends
Intellicheck (IDN) has 4 years of Tax Provisions data on file, last reported at $58000.0 in 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 grew to $58000.0 in Q4 2025, from $31000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $124000.0 in Q4 2022 to a low of -$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 plunged 166.13% — and 2024, when it jumped 137.8%.
- Tracing IDN's Tax Provisions over 4 years: 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 | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | Intellicheck | 56.91 Mn | 45.07 Mn | 5.42 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 |