Klaviyo (KVYO) Tax Provisions (2022 - 2026)
Klaviyo (KVYO) posted Tax Provisions of $1.7 million for Q1 2026, up 138.92% sequentially from $704000.0 in Q4 2025, and up 257.79% YoY from $470113.3 in Q1 2025.
Klaviyo (KVYO) Tax Provisions (2022 - 2026) Analysis & Trends
Klaviyo has reported Tax Provisions for 5 years, with the latest figure at $1.7 million in Q1 2026.
- Quarterly Tax Provisions rose 257.79% year-over-year to $1.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.0 million (up 302.62% YoY) and the FY2025 annual result came in at $1.2 million, down 49.23% from the prior year.
- Tax Provisions improved to $1.7 million in Q1 2026 per KVYO's latest filing, from $704000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $2.4 million in Q4 2024 and troughed at -$1.2 million in Q3 2024.
- A 5-year average of $453400.0 and a median of $404000.0 in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions tumbled 858.06% in 2023, then soared 503.7% in 2024.
- Over 5 years, Tax Provisions stood at -$62000.0 in 2022, then sank by 858.06% to -$594000.0 in 2023, then jumped by 503.7% to $2.4 million in 2024, then plunged by 70.64% to $704000.0 in 2025, then jumped by 138.92% to $1.7 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1.7 million, $704000.0, and -$188000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | Klaviyo | 5.49 Bn | 4.66 Bn | 269.10 Mn | 1.74 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.74 Mn |
| Mar 31, 2026 | 1.68 Mn |
| Dec 31, 2025 | 704,000.00 |
| Sep 30, 2025 | -188,000.00 |
| Jun 30, 2025 | 1.80 Mn |
| Mar 31, 2025 | -1.07 Mn |
| Dec 31, 2024 | 2.40 Mn |
| Sep 30, 2024 | -1.20 Mn |
| Jun 30, 2024 | 861,000.00 |
| Mar 31, 2024 | 404,000.00 |
| Dec 31, 2023 | -594,000.00 |
| Sep 30, 2023 | 819,000.00 |
| Jun 30, 2023 | 576,000.00 |
| Mar 31, 2023 | 391,000.00 |
| Dec 31, 2022 | -62,000.00 |
| Sep 30, 2022 | 276,000.00 |