Palladyne AI (PDYN) Tax Provisions (2022 - 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% on a QoQ basis from $5000.0 in Q4 2024.
Palladyne AI (PDYN) Tax Provisions (2022 - 2025) Analysis & Trends
Palladyne AI (PDYN) has reported Tax Provisions for 4 consecutive years, with $3000.0 the latest figure, recorded in 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 came in at $3000.0 for Q4 2025 at Palladyne AI, 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.
- Average Tax Provisions over 4 years is $6714.3, with a median of $3000.0 recorded in 2024.
- Across the five-year window, Tax Provisions tumbled 99.9% in 2023 and climbed 25.0% in 2024, its largest moves.
- Year by year, Tax Provisions stood at $4.1 million in 2022, then sank by 99.9% to $4000.0 in 2023, then gained by 25.0% to $5000.0 in 2024, then tumbled by 40.0% to $3000.0 in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered $3000.0, $5000.0, and $3000.0 for Q4 2025, Q4 2024, and Q3 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | 1.07 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | 12.20 Mn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 117.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -3.60 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | 122.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | 1.50 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -84.00 Mn |
| 10 | Palladyne AI | 30,250.00 | -43.65 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 |