Samsara IOT
NYSE IOT
$39.98 -0.22 (-0.55%)
As of: Sep 8, 2026 · 3:29 PM EDT

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

Historic Data

Download Data
DateValue
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