Pdf Solutions (PDFS) Tax Provisions (2010 - 2026)

Pdf Solutions' (PDFS) quarterly Tax Provisions came in at $1.0 million in Q1 2026, up 2677.78% year-on-year from $36000.0 in Q1 2025, and down 62.14% quarter-over-quarter from $2.6 million in Q4 2025.

Pdf Solutions (PDFS) Tax Provisions (2010 - 2026) Analysis & Trends

Pdf Solutions has disclosed Tax Provisions across 17 years of filings, most recently posting $1.0 million for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $1.0 million, up 2677.78% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.7 million (up 98.41% YoY), and the FY2025 annual result 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.
  • The 5-year median for Tax Provisions is $815000.0 (2022), against an average of $767176.5.
  • Across the five-year window, Tax Provisions sank 2994.74% in 2025 and jumped 2677.78% in 2026, its largest moves.
  • Pdf Solutions' Tax Provisions stood at $599000.0 in 2022, then sank by 205.34% to -$631000.0 in 2023, then jumped by 240.73% to $888000.0 in 2024, then jumped by 197.41% to $2.6 million in 2025, then sank by 62.14% to $1.0 million in 2026.
  • The last three Tax Provisions figures came in at $1.0 million (Q1 2026), $2.6 million (Q4 2025), and $2.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn -
2 Full Truck Alliance 166.83 Bn 164.28 Bn - -32.53 Mn
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn 194.00 Mn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn -53.00 Mn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn 614.00 Mn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn 92.44 Mn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn 204.00 Mn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn 422.00 Mn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn 526.00 Mn
10 Pdf Solutions 2.47 Bn 2.44 Bn 43.19 Mn 1.00 Mn

Historic Data

Download Data
DateValue
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