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
DateValue
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