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% on a QoQ basis from -$88905.0 in Q4 2025.
Intelligent Protection Management (IPM) has 12 years of Tax Provisions data on file, last reported at -$24590.0 in Q1 2026.
- Quarterly Tax Provisions rose 98.81% year-over-year to -$24590.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$291324.0 (up 79.4% YoY) and the FY2025 annual result came in at -$2.3 million, down 5008.03% from the prior year.
- Tax Provisions climbed to -$24590.0 in Q1 2026 per IPM's latest filing, from -$88905.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $532502.0 in Q2 2024 and bottomed at -$2.1 million in Q1 2025.
- The 5-year median for Tax Provisions is -$24590.0 (2026), against an average of -$161434.3.
- The widest annual swing landed in 2022, when Tax Provisions tumbled 41782.68%; it then jumped 426.92% in 2024.
- Tracing IPM's Tax Provisions over 5 years: stood at -$202161.0 in 2022, then soared by 130.33% to $61325.0 in 2023, then surged by 121.09% to $135584.0 in 2024, then slumped by 165.57% to -$88905.0 in 2025, then soared by 72.34% to -$24590.0 in 2026.
- Per Business Quant, the three latest IPM Tax Provisions figures stand at -$24590.0 (Q1 2026), -$88905.0 (Q4 2025), and -$249836.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 663.00 Mn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | Intelligent Protection Management | 26.01 Mn | 26.01 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 |
| Sep 30, 2020 | -3,300.00 |
| Jun 30, 2020 | 2,500.00 |
| Mar 31, 2020 | 2,500.00 |
| Dec 31, 2019 | 11,087.00 |
| Sep 30, 2019 | -157,180.00 |
| Jun 30, 2019 | 163,490.00 |
| Mar 31, 2019 | -158,990.00 |
| Dec 31, 2018 | 1,137.00 |
| Sep 30, 2018 | -13,636.00 |
| Jun 30, 2018 | 13,636.00 |
| Dec 31, 2017 | 228,972.00 |
| Sep 30, 2016 | -341,366.00 |
| Dec 31, 2010 | 12,596.00 |