Samsara (IOT) Tax Provisions (2021 - 2026)
Samsara's (IOT) quarterly Tax Provisions came in at $4.4 million in Q2 2026, up 176.19% year-over-year from $1.6 million in Q2 2025, and down 19.63% quarter-over-quarter from $5.5 million in Q1 2026.
Analysis
Samsara (IOT) Tax Provisions (2021 - 2026) Analysis & Trends
Samsara has disclosed Tax Provisions across 6 years of filings, most recently posting $4.4 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 176.19% year-over-year to $4.4 million; the TTM figure through May 2026 stood at $12.9 million (up 124.55% YoY), while the FY2026 annual figure was $10.0 million, up 123.08% from the prior year.
- Tax Provisions came in at $4.4 million for Q2 2026 at Samsara, down from $5.5 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $5.5 million in Q1 2026 to a low of $40000.0 in Q3 2022.
- Average Tax Provisions over 5 years is $1.5 million, with a median of $984500.0 recorded in 2023.
- The largest YoY upside for Tax Provisions was 3584.21% in 2022 against a maximum downside of 90.0% in 2022.
- Over 5 years, Tax Provisions stood at $700000.0 in 2022, then sank by 79.71% to $142000.0 in 2023, then soared by 252.11% to $500000.0 in 2024, then soared by 165.8% to $1.3 million in 2025, then surged by 232.51% to $4.4 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $4.4 million in Q2 2026, $5.5 million in Q1 2026, and $1.3 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Samsara | 23.26 Bn | 22.46 Bn | 361.14 Mn | 4.42 Mn |
| 2 | Manhattan Associates | 12.19 Bn | 12.00 Bn | 168.33 Mn | 16.86 Mn |
| 3 | Descartes Systems | 6.50 Bn | 6.12 Bn | 150.18 Mn | - |
| 4 | Sps Commerce | 2.88 Bn | 2.71 Bn | 138.79 Mn | 3.55 Mn |
| 5 | Via Transportation | 2.15 Bn | 1.82 Bn | 55.61 Mn | 200,000.00 |
| 6 | Karooooo | 1.99 Bn | 1.90 Bn | 54.48 Mn | -5.38 Mn |
| 7 | Ituran Location & Control | 1.03 Bn | 929.75 Mn | 53.35 Mn | -4.59 Mn |
| 8 | Verra Mobility | 588.79 Mn | 533.99 Mn | 249.38 Mn | 5.95 Mn |
| 9 | Powerfleet | 396.47 Mn | 363.65 Mn | 61.16 Mn | 1.37 Mn |
| 10 | ReposiTrak | 142.13 Mn | 113.43 Mn | 5.00 Mn | 450,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 2, 2026 | 4.42 Mn |
| Jan 31, 2026 | 5.50 Mn |
| Nov 1, 2025 | 1.33 Mn |
| Aug 2, 2025 | 1.61 Mn |
| May 3, 2025 | 1.60 Mn |
| Feb 1, 2025 | 2.58 Mn |
| Nov 2, 2024 | 500,000.00 |
| Aug 3, 2024 | 1.04 Mn |
| May 4, 2024 | 400,000.00 |
| Feb 3, 2024 | 1.84 Mn |
| Oct 28, 2023 | 142,000.00 |
| Jul 29, 2023 | 434,000.00 |
| Apr 29, 2023 | 927,000.00 |
| Jan 28, 2023 | 2.09 Mn |
| Oct 29, 2022 | 700,000.00 |
| Jul 30, 2022 | 40,000.00 |
| Apr 30, 2022 | 723,000.00 |
| Jan 29, 2022 | 774,000.00 |
| Oct 30, 2021 | 19,000.00 |
| Jul 31, 2021 | 400,000.00 |