i3 Verticals (IIIV) Tax Provisions (2017 - 2026)
i3 Verticals' (IIIV) quarterly Tax Provisions came in at $1.3 million in Q2 2026, up 6068.18% on a YoY basis from $21286.7 in Q2 2025, and up 174.69% quarter-over-quarter from $478000.0 in Q1 2026.
Analysis
i3 Verticals (IIIV) Tax Provisions (2017 - 2026) Analysis & Trends
i3 Verticals (IIIV) has reported Tax Provisions for 10 consecutive years, with $1.3 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 6068.18% year-over-year to $1.3 million; the trailing twelve-month figure through Jun 2026 stood at $4.5 million (up 183.92% YoY), and the FY2025 full-year result was $5.3 million, up 196.31% from the prior year.
- Tax Provisions climbed to $1.3 million in Q2 2026 per IIIV's latest filing, from $478000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $5.2 million in Q2 2024 and bottomed at -$8.6 million in Q3 2024.
- Historically, Tax Provisions has averaged -$29555.6 across 5 years, with a median of $395500.0 in 2022.
- The sharpest annual moves came in 2023 and 2026: Tax Provisions plunged 386.39% in 2023, then surged 6068.18% in 2026.
- Over 5 years, Tax Provisions stood at $382000.0 in 2022, then slumped by 386.39% to -$1.1 million in 2023, then jumped by 137.39% to $409000.0 in 2024, then surged by 72.13% to $704000.0 in 2025, then soared by 86.51% to $1.3 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1.3 million, $478000.0, and $704000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Oracle | 464.15 Bn | 432.26 Bn | - | 2.70 Bn |
| 2 | Sap Se | 246.28 Bn | 224.62 Bn | 8.40 Bn | -926.40 Mn |
| 3 | Workday | 45.76 Bn | 42.35 Bn | 2.21 Bn | -305.00 Mn |
| 4 | Roper Technologies | 39.79 Bn | 39.42 Bn | 1.47 Bn | 139.50 Mn |
| 5 | Fidelity National Information Services | 20.43 Bn | 19.69 Bn | 1.17 Bn | 63.00 Mn |
| 6 | Tyler Technologies | 14.57 Bn | 13.60 Bn | 307.06 Mn | 27.12 Mn |
| 7 | Brightstar Lottery | 2.19 Bn | 1.63 Bn | 299.00 Mn | 7.00 Mn |
| 8 | i3 Verticals | 307.61 Mn | 304.96 Mn | 36.75 Mn | 1.31 Mn |
| 9 | Netsol Technologies | 47.42 Mn | 29.29 Mn | 9.03 Mn | 480,194.00 |
| 10 | Mind Cti | 20.26 Mn | 6.80 Mn | 2.55 Mn | 77,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.31 Mn |
| Mar 31, 2026 | 478,000.00 |
| Dec 31, 2025 | 704,000.00 |
| Sep 30, 2025 | 1.99 Mn |
| Jun 30, 2025 | -22,000.00 |
| Mar 31, 2025 | 2.89 Mn |
| Dec 31, 2024 | 409,000.00 |
| Sep 30, 2024 | -8.62 Mn |
| Jun 30, 2024 | 5.19 Mn |
| Mar 31, 2024 | -669,000.00 |
| Dec 31, 2023 | -1.09 Mn |
| Sep 30, 2023 | -3.01 Mn |
| Jun 30, 2023 | -292,000.00 |
| Mar 31, 2023 | -563,000.00 |
| Dec 31, 2022 | 382,000.00 |
| Sep 30, 2022 | 1.31 Mn |
| Jun 30, 2022 | -1.81 Mn |
| Mar 31, 2022 | 884,000.00 |
| Dec 31, 2021 | -228,000.00 |
| Sep 30, 2021 | 107,000.00 |