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
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