Intellicheck (IDN) Tax Provisions (2022 - 2025)

Intellicheck (IDN) has reported Tax Provisions for 4 consecutive years, with $58000.0 the latest figure, recorded 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 Jun 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 improved to $58000.0 in Q4 2025 per IDN's latest filing, 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.
• Historically, Tax Provisions has averaged $19000.0 across 4 years, with a median of $7500.0 in 2023.
• The sharpest annual moves came in 2023 and 2024: Tax Provisions sank 166.13% in 2023, then surged 137.8% in 2024.
• Over 4 years, 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.
• According to Business Quant data, Tax Provisions over the past three periods registered $58000.0, $31000.0, and $2000.0 for Q4 2025, Q4 2024, and Q1 2024 respectively.