Palladyne AI (PDYN) Tax Provisions (2021 - 2025)

Palladyne AI has reported Tax Provisions for 5 years, with the latest figure at -$2.5 million in Q4 2025.

• On a quarterly basis, Tax Provisions fell 127000.0% year-over-year to -$2.5 million in Q4 2025; TTM through Jun 2026 was -$2.5 million, a 50860.0% decrease from a year earlier, with the FY2025 full-year figure at -$2.5 million, down 50860.0% from the prior year.
• Tax Provisions was -$2.5 million for Q4 2025 at Palladyne AI, down from $2000.0 in the prior quarter.
• The five-year high for Tax Provisions was $208000.0 in Q4 2022, with the low at -$2.5 million in Q4 2025.
• Average Tax Provisions over 5 years is -$713666.7, with a median of $2000.0 recorded in 2024.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions plunged 160700.0% in 2022, then surged 100.19% in 2023.
• Over 5 years, Tax Provisions stood at $1000.0 in 2021, then jumped by 20700.0% to $208000.0 in 2022, then slumped by 98.08% to $4000.0 in 2023, then slumped by 50.0% to $2000.0 in 2024, then plunged by 127000.0% to -$2.5 million in 2025.
• The last three Tax Provisions figures came in at -$2.5 million (Q4 2025), $2000.0 (Q4 2024), and $3000.0 (Q3 2024), per Business Quant data.