Palladyne AI (PDYN) Tax Provisions (2021 - 2025)
Palladyne AI (PDYN) posted quarterly Tax Provisions of $3000.0 for Q4 2025, down 40.0% year-over-year from $5000.0 in Q4 2024, and down 40.0% quarter-over-quarter from $5000.0 in Q4 2024.
Palladyne AI (PDYN) Tax Provisions (2021 - 2025) Analysis & Trends
Palladyne AI's Tax Provisions history runs 5 years deep, the most recent figure standing at $3000.0 for Q4 2025.
- In Q4 2025, Tax Provisions fell 40.0% year-over-year to $3000.0; the TTM figure through Mar 2026 stood at $3000.0 (down 62.5% YoY), while the FY2025 annual figure 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.
- The 5-year median for Tax Provisions is $3000.0 (2024), against an average of $1625.0.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions plunged 160700.0% in 2022, then increased 25.0% in 2024.
- Palladyne AI's Tax Provisions stood at $1000.0 in 2021, then surged by 410200.0% to $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.
- Business Quant data shows PDYN's Tax Provisions at $3000.0 in Q4 2025, $5000.0 in Q4 2024, and $3000.0 in Q3 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Palladyne AI | 289.03 Mn | 245.28 Mn | 1.68 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 | -2.50 Mn |
| Jun 30, 2022 | -1.61 Mn |
| Jun 30, 2021 | 1,000.00 |