Intelligent Protection Management (IPM) Tax Provisions (2010 - 2026)
Intelligent Protection Management's (IPM) quarterly Tax Provisions came in at -$103025.0 in Q2 2026, down 243.08% year-over-year from $72007.0 in Q2 2025, and down 318.97% quarter-over-quarter from -$24590.0 in Q1 2026.
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Analysis
Intelligent Protection Management (IPM) Tax Provisions (2010 - 2026) Analysis & Trends
Intelligent Protection Management (IPM) has reported Tax Provisions for 12 consecutive years, with -$103025.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions fell 243.08% year-over-year to -$103025.0 in Q2 2026; TTM through Jun 2026 was -$466356.0, a 77.36% increase from a year earlier, with the FY2025 full-year figure at -$2.3 million, down 1591.12% from the prior year.
- Tax Provisions was -$103025.0 for Q2 2026 at Intelligent Protection Management, down from -$24590.0 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 -$151684.5 and a median of -$31252.5 in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions slumped 41782.68% in 2022 and soared 2226.22% in 2023, its largest moves.
- Over 5 years, Tax Provisions stood at -$202161.0 in 2022, then jumped by 130.33% to $61325.0 in 2023, then slumped by 180.58% to -$49413.0 in 2024, then slumped by 79.92% to -$88905.0 in 2025, then declined by 15.88% to -$103025.0 in 2026.
- The last three Tax Provisions figures came in at -$103025.0 (Q2 2026), -$24590.0 (Q1 2026), and -$88905.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 47.37 Bn | 47.42 Bn | 1.60 Bn | 343.00 Mn |
| 2 | Cognizant Technology Solutions | 28.16 Bn | 27.11 Bn | 1.83 Bn | 231.00 Mn |
| 3 | Cgi | 14.44 Bn | 13.86 Bn | - | 121.97 Mn |
| 4 | EPAM Systems | 6.04 Bn | 5.25 Bn | 429.57 Mn | 37.57 Mn |
| 5 | ExlService Holdings | 5.56 Bn | 5.27 Bn | 225.96 Mn | 19.43 Mn |
| 6 | Science Applications International | 5.32 Bn | 5.20 Bn | 239.00 Mn | 17.00 Mn |
| 7 | Kyndryl Holdings | 2.86 Bn | 850.31 Mn | 776.00 Mn | -14.00 Mn |
| 8 | Formula Systems (1985) | 1.98 Bn | 1.56 Bn | 158.43 Mn | 14.06 Mn |
| 9 | Innodata | 1.91 Bn | 1.66 Bn | 42.46 Mn | - |
| 10 | Intelligent Protection Management | 24.77 Mn | 19.54 Mn | 2.67 Mn | -103,025.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -103,025.00 |
| 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 | -49,413.00 |
| 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 |