Pdf Solutions (PDFS) Tax Provisions (2010 - 2026)
Pdf Solutions' (PDFS) quarterly Tax Provisions came in at $353000.0 in Q2 2026, up 132.84% year-over-year from $151608.1 in Q2 2025, and down 65.56% quarter-over-quarter from $1.0 million in Q1 2026.
Analysis
Pdf Solutions (PDFS) Tax Provisions (2010 - 2026) Analysis & Trends
Pdf Solutions has disclosed Tax Provisions across 17 years of filings, most recently posting $353000.0 for Q2 2026.
- In Q2 2026, Tax Provisions rose 132.84% year-over-year to $353000.0; the TTM figure through Jun 2026 stood at $6.2 million (up 375.29% YoY), while the FY2025 annual figure was $69.9 million, up 2671.61% from the prior year.
- Tax Provisions came in at $353000.0 for Q2 2026 at Pdf Solutions, down from $1.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $6.0 million in Q3 2023 to a low of -$3.9 million in Q2 2023.
- Average Tax Provisions over 5 years is $748500.0, with a median of $703000.0 recorded in 2022.
- Year-over-year, Tax Provisions sank 2928.95% in 2025 and surged 2747.22% in 2026.
- Over 5 years, Tax Provisions stood at $591000.0 in 2022, then tumbled by 208.12% to -$639000.0 in 2023, then surged by 244.29% to $922000.0 in 2024, then surged by 186.44% to $2.6 million in 2025, then slumped by 86.63% to $353000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $353000.0 in Q2 2026, $1.0 million in Q1 2026, and $2.6 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cadence Design Systems | 80.61 Bn | 79.17 Bn | 1.41 Bn | 143.16 Mn |
| 2 | Synopsys | 75.46 Bn | 71.85 Bn | 1.80 Bn | 138.22 Mn |
| 3 | Dolby Laboratories | 5.84 Bn | 5.18 Bn | 264.68 Mn | 14.60 Mn |
| 4 | Adeia | 2.92 Bn | 2.72 Bn | - | 1.64 Mn |
| 5 | Pdf Solutions | 1.91 Bn | 1.80 Bn | 42.42 Mn | 353,000.00 |
| 6 | Ceva | 758.32 Mn | 758.32 Mn | - | 1.84 Mn |
| 7 | Immersion | 255.40 Mn | 345.19 Mn | 84.86 Mn | 3.08 Mn |
| 8 | Silvaco | 220.28 Mn | 207.28 Mn | 15.16 Mn | -700,000.00 |
| 9 | Atomera | 157.66 Mn | 157.66 Mn | 132,000.00 | - |
| 10 | Network-1 Technologies | 36.35 Mn | 2.60 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 353,000.00 |
| Mar 31, 2026 | 1.03 Mn |
| Dec 31, 2025 | 2.64 Mn |
| Sep 30, 2025 | 2.19 Mn |
| Jun 30, 2025 | -1.08 Mn |
| Mar 31, 2025 | 36,000.00 |
| Dec 31, 2024 | 922,000.00 |
| Sep 30, 2024 | 1.42 Mn |
| Jun 30, 2024 | 38,000.00 |
| Mar 31, 2024 | 125,000.00 |
| Dec 31, 2023 | -639,000.00 |
| Sep 30, 2023 | 6.01 Mn |
| Jun 30, 2023 | -3.89 Mn |
| Mar 31, 2023 | 400,000.00 |
| Dec 31, 2022 | 591,000.00 |
| Sep 30, 2022 | 815,000.00 |
| Jun 30, 2022 | 1.31 Mn |
| Mar 31, 2022 | 1.20 Mn |
| Dec 31, 2021 | -5.40 Mn |
| Sep 30, 2021 | 506,000.00 |