Palladyne AI (PDYN) Tax Provisions (2022 - 2025)
Palladyne AI (PDYN) reported Tax Provisions of $3000.0 for Q4 2025, down 40.0% on a YoY basis from $5000.0 in Q4 2024, and down 40.0% quarter-over-quarter from $5000.0 in Q4 2024.
Palladyne AI (PDYN) Tax Provisions (2022 - 2025) Analysis & Trends
Palladyne AI has reported Tax Provisions for 4 years, with the latest figure at $3000.0 in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions fell 40.0% year-over-year to $3000.0; the trailing twelve-month figure through Mar 2026 stood at $3000.0 (down 62.5% YoY), and the FY2025 full-year result was $3000.0, down 40.0% from the prior year.
- Tax Provisions for Q4 2025 stood at $3000.0, down from $5000.0 in the prior quarter.
- The five-year high for Tax Provisions was $4.1 million in Q4 2022, with the low at -$2.5 million in Q3 2022.
- Historically, Tax Provisions has averaged $6714.3 across 4 years, with a median of $3000.0 in 2024.
- Annual changes were most pronounced in 2023 — Tax Provisions slumped 99.9% — and 2024, when it rose 25.0%.
- Palladyne AI's Tax Provisions stood at $4.1 million in 2022, then tumbled by 99.9% to $4000.0 in 2023, then climbed by 25.0% to $5000.0 in 2024, then sank by 40.0% to $3000.0 in 2025.
- The last three Tax Provisions figures came in at $3000.0 (Q4 2025), $5000.0 (Q4 2024), and $3000.0 (Q3 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | 184,000.00 |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | 695.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | 12.20 Mn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 117.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -3.60 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | 122.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | 1.50 Mn |
| 10 | Palladyne AI | 289.80 Mn | 246.13 Mn | 1.69 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 3,000.00 |
| Dec 31, 2024 | 5,000.00 |
| Sep 30, 2024 | 3,000.00 |
| Dec 31, 2023 | 4,000.00 |
| Dec 31, 2022 | 4.10 Mn |
| Sep 30, 2022 | -2.47 Mn |
| Jun 30, 2022 | -1.61 Mn |