Pdf Solutions (PDFS) Tax Provisions (2010 - 2026)
Pdf Solutions (PDFS) posted Tax Provisions of $1.0 million for Q1 2026, down 43.21% sequentially from $1.8 million in Q4 2025, and up 2747.22% YoY from $36000.0 in Q1 2025.
Pdf Solutions (PDFS) Tax Provisions (2010 - 2026) Analysis & Trends
Pdf Solutions has reported Tax Provisions for 17 years, with the latest figure at $1.0 million in Q1 2026.
- Quarterly Tax Provisions rose 2747.22% year-over-year to $1.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.9 million (up 65.32% YoY) and the FY2025 annual result came in at $3.0 million, up 19.56% from the prior year.
- Tax Provisions retreated to $1.0 million in Q1 2026 per PDFS's latest filing, from $1.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $6.0 million in Q3 2023 and troughed at -$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.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions sank 2994.74% in 2025, then soared 2747.22% in 2026.
- Over 5 years, Tax Provisions 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 tumbled by 43.21% to $1.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1.0 million, $1.8 million, and $2.2 million 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 | Pdf Solutions | 2.13 Bn | 2.02 Bn | 42.42 Mn | 353,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 353,000.00 |
| 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 |