Pdf Solutions (PDFS) Tax Provisions (2010 - 2026)
Pdf Solutions (PDFS) reported Tax Provisions of $1.0 million for Q1 2026, up 2747.22% on a YoY basis from $36000.0 in Q1 2025, and down 43.21% sequentially from $1.8 million in Q4 2025.
Pdf Solutions (PDFS) Tax Provisions (2010 - 2026) Analysis & Trends
Pdf Solutions (PDFS) has 17 years of Tax Provisions data on file, last reported at $1.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 2747.22% year-over-year to $1.0 million; the trailing twelve-month figure through Mar 2026 stood at $3.9 million (up 65.32% YoY), and the FY2025 full-year result was $3.0 million, up 19.56% from the prior year.
- Tax Provisions retreated to $1.0 million in Q1 2026, from $1.8 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 $487470.6 and a median of $815000.0 in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions tumbled 2994.74% in 2025 and jumped 2747.22% in 2026, its largest moves.
- Tracing PDFS's Tax Provisions over 5 years: stood at -$3.2 million in 2022, then jumped by 76.71% to -$744000.0 in 2023, then jumped by 217.61% to $875000.0 in 2024, then soared by 106.29% to $1.8 million in 2025, then plunged by 43.21% to $1.0 million in 2026.
- Business Quant data shows PDFS's Tax Provisions at $1.0 million in Q1 2026, $1.8 million in Q4 2025, and $2.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | -936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | -32.53 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | -53.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 194.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 614.00 Mn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 140.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 422.00 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -1.09 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 92.44 Mn |
| 10 | Pdf Solutions | 2.09 Bn | 2.06 Bn | 43.19 Mn | 1.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.03 Mn |
| Dec 31, 2025 | 1.81 Mn |
| Sep 30, 2025 | 2.19 Mn |
| Jun 30, 2025 | -1.10 Mn |
| Mar 31, 2025 | 36,000.00 |
| Dec 31, 2024 | 875,000.00 |
| Sep 30, 2024 | 1.42 Mn |
| Jun 30, 2024 | 38,000.00 |
| Mar 31, 2024 | 100,000.00 |
| Dec 31, 2023 | -744,000.00 |
| Sep 30, 2023 | 6.01 Mn |
| Jun 30, 2023 | -3.89 Mn |
| Mar 31, 2023 | 390,000.00 |
| Dec 31, 2022 | -3.19 Mn |
| Sep 30, 2022 | 815,000.00 |
| Jun 30, 2022 | 1.31 Mn |
| Mar 31, 2022 | 1.20 Mn |
| Dec 31, 2021 | -1.26 Mn |
| Sep 30, 2021 | 506,000.00 |
| Jun 30, 2021 | 88,000.00 |