Pdf Solutions (PDFS) Tax Provisions (2010 - 2026)
Pdf Solutions recorded quarterly Tax Provisions of $1.0 million in Q1 2026, down 62.14% quarter-over-quarter from $2.6 million in Q4 2025, and up 2677.78% year-over-year from $36000.0 in Q1 2025.
Pdf Solutions' Tax Provisions history runs 17 years deep, the most recent figure standing at $1.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 2677.78% year-over-year to $1.0 million; the TTM figure through Mar 2026 stood at $4.7 million (up 98.41% YoY), while the FY2025 annual figure was $3.8 million, up 55.19% from the prior year.
- Tax Provisions came in at $1.0 million for Q1 2026 at Pdf Solutions, down from $2.6 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.
- A 5-year average of $767176.5 and a median of $815000.0 in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions plunged 2994.74% in 2025 and surged 2677.78% in 2026, its largest moves.
- Pdf Solutions' Tax Provisions stood at $599000.0 in 2022, then plunged by 205.34% to -$631000.0 in 2023, then surged by 240.73% to $888000.0 in 2024, then surged by 197.41% to $2.6 million in 2025, then plunged by 62.14% to $1.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1.0 million, $2.6 million, and $2.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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 | Pdf Solutions | 1.84 Bn | 1.81 Bn | 43.19 Mn | 1.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.00 Mn |
| Dec 31, 2025 | 2.64 Mn |
| Sep 30, 2025 | 2.19 Mn |
| Jun 30, 2025 | -1.10 Mn |
| Mar 31, 2025 | 36,000.00 |
| Dec 31, 2024 | 888,000.00 |
| Sep 30, 2024 | 1.42 Mn |
| Jun 30, 2024 | 38,000.00 |
| Mar 31, 2024 | 125,000.00 |
| Dec 31, 2023 | -631,000.00 |
| Sep 30, 2023 | 6.01 Mn |
| Jun 30, 2023 | -3.89 Mn |
| Mar 31, 2023 | 390,000.00 |
| Dec 31, 2022 | 599,000.00 |
| Sep 30, 2022 | 815,000.00 |
| Jun 30, 2022 | 1.31 Mn |
| Mar 31, 2022 | 1.20 Mn |
| Dec 31, 2021 | 1.62 Mn |
| Sep 30, 2021 | 506,000.00 |
| Jun 30, 2021 | 88,000.00 |
| Mar 31, 2021 | 1.00 Mn |
| Dec 31, 2020 | 26.41 Mn |
| Sep 30, 2020 | -930,000.00 |
| Jun 30, 2020 | 300,000.00 |
| Mar 31, 2020 | -3.50 Mn |
| Dec 31, 2019 | -442,000.00 |
| Sep 30, 2019 | -511,000.00 |
| Jun 30, 2019 | -849,000.00 |
| Mar 31, 2019 | -98,000.00 |
| Dec 31, 2018 | 1.27 Mn |
| Sep 30, 2018 | -535,000.00 |
| Jun 30, 2018 | -439,000.00 |
| Mar 31, 2018 | -381,000.00 |
| Dec 31, 2017 | 3.51 Mn |
| Sep 30, 2017 | -270,000.00 |
| Jun 30, 2017 | -815,000.00 |
| Mar 31, 2017 | -1.16 Mn |
| Dec 31, 2016 | -3.33 Mn |
| Sep 30, 2016 | 1.05 Mn |
| Jun 30, 2016 | 1.58 Mn |
| Mar 31, 2016 | 1.03 Mn |
| Dec 31, 2015 | -6.05 Mn |
| Sep 30, 2015 | 1.27 Mn |
| Jun 30, 2015 | 1.57 Mn |
| Mar 31, 2015 | 3.55 Mn |
| Dec 31, 2014 | -6.81 Mn |
| Sep 30, 2014 | 1.22 Mn |
| Jun 30, 2014 | 3.03 Mn |
| Mar 31, 2014 | 3.04 Mn |
| Dec 31, 2013 | -6.56 Mn |
| Sep 30, 2013 | 2.64 Mn |
| Jun 30, 2013 | 2.79 Mn |
| Mar 31, 2013 | 1.85 Mn |
| Dec 31, 2012 | -876,000.00 |
| Sep 30, 2012 | 170,000.00 |
| Jun 30, 2012 | 808,000.00 |
| Mar 31, 2012 | 169,000.00 |
| Dec 31, 2011 | -1.94 Mn |
| Sep 30, 2011 | 1.13 Mn |
| Jun 30, 2011 | 922,000.00 |
| Mar 31, 2011 | 96,000.00 |
| Dec 31, 2010 | -367,000.00 |
| Sep 30, 2010 | 28,000.00 |
| Jun 30, 2010 | 275,000.00 |