Intelligent Protection Management (IPM) Tax Provisions (2010 - 2026)
Intelligent Protection Management's (IPM) quarterly Tax Provisions came in at -$24590.0 in Q1 2026, up 98.81% year-on-year from -$12368.8 in Q1 2025, and down 101.09% on a QoQ basis from $2.2 million in Q4 2025.
Intelligent Protection Management (IPM) Tax Provisions (2010 - 2026) Analysis & Trends
Intelligent Protection Management (IPM) has 12 years of Tax Provisions data on file, last reported at -$24590.0 in Q1 2026.
- On a quarterly basis, Tax Provisions rose 98.81% year-over-year to -$24590.0 in Q1 2026; TTM through Mar 2026 was $2.0 million, a 244.66% increase from a year earlier, with the FY2025 full-year figure at $9949.0, down 79.01% from the prior year.
- Tax Provisions for Q1 2026 stood at -$24590.0, down from $2.2 million in the prior quarter.
- Over the last five years, Tax Provisions for IPM reached as high as $2.2 million in Q4 2025 and fell as low as -$2.1 million in Q1 2025.
- Historically, Tax Provisions has averaged -$6208.9 across 5 years, with a median of -$16031.0 in 2022.
- Across the five-year window, Tax Provisions tumbled 41782.68% in 2022 and surged 2226.22% in 2023, its largest moves.
- Year by year, Tax Provisions stood at -$202161.0 in 2022, then surged by 130.33% to $61325.0 in 2023, then jumped by 121.09% to $135584.0 in 2024, then jumped by 1557.9% to $2.2 million in 2025, then plunged by 101.09% to -$24590.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$24590.0 in Q1 2026, $2.2 million in Q4 2025, and -$249836.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | -936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | -32.53 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | -53.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 194.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 614.00 Mn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 140.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 422.00 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -1.09 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 92.44 Mn |
| 10 | Intelligent Protection Management | 23.14 Mn | 16.42 Mn | 3.09 Mn | -24,590.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -24,590.00 |
| Dec 31, 2025 | 2.25 Mn |
| Sep 30, 2025 | -249,836.00 |
| Jun 30, 2025 | 72,007.00 |
| Mar 31, 2025 | -2.06 Mn |
| Dec 31, 2024 | 135,584.00 |
| Sep 30, 2024 | -21,968.00 |
| Jun 30, 2024 | 532,502.00 |
| Mar 31, 2024 | -598,710.00 |
| Dec 31, 2023 | 61,325.00 |
| Sep 30, 2023 | -37,915.00 |
| Jun 30, 2023 | 101,059.00 |
| Mar 31, 2023 | -49,554.00 |
| Dec 31, 2022 | -202,161.00 |
| Sep 30, 2022 | 9,712.00 |
| Jun 30, 2022 | -4,753.00 |
| Mar 31, 2022 | -16,031.00 |
| Dec 31, 2021 | 485.00 |
| Sep 30, 2021 | 6,166.00 |
| Jun 30, 2021 | 2,200.00 |