Intelligent Protection Management (IPM) Tax Provisions (2010 - 2026)
Intelligent Protection Management (IPM) reported Tax Provisions of -$24590.0 for Q1 2026, up 98.81% year-over-year from -$12368.8 in Q1 2025, and up 72.34% quarter-over-quarter from -$88905.0 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.
- Tax Provisions for Q1 2026 came in at -$24590.0, up 98.81% year-over-year; the trailing twelve-month figure through Mar 2026 was -$291324.0 (up 79.4% YoY), and the FY2025 annual result was -$2.3 million, down 5008.03% from the prior year.
- Tax Provisions advanced to -$24590.0 in Q1 2026 per IPM's latest filing, from -$88905.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $532502.0 in Q2 2024 and troughed at -$2.1 million in Q1 2025.
- A 5-year average of -$161434.3 and a median of -$24590.0 in 2026 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions sank 41782.68% in 2022, then soared 426.92% in 2024.
- A 5-year view of Tax Provisions shows it 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 plunged by 165.57% to -$88905.0 in 2025, then surged by 72.34% to -$24590.0 in 2026.
- Business Quant data shows IPM's Tax Provisions at -$24590.0 in Q1 2026, -$88905.0 in Q4 2025, and -$249836.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -32.53 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -53.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 614.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 92.44 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 204.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 526.00 Mn |
| 10 | Intelligent Protection Management | 23.40 Mn | 23.40 Mn | 5.58 Mn | -24,590.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -24,590.00 |
| Dec 31, 2025 | -88,905.00 |
| 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 |
| Dec 31, 2021 | 485.00 |
| Sep 30, 2021 | 6,166.00 |
| Jun 30, 2021 | 2,200.00 |
| Mar 31, 2021 | 1,100.00 |
| Dec 31, 2020 | -1,313.00 |