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Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Palladyne AI (PDYN) Tax Rate (2022 - 2025)

Palladyne AI's Tax Rate history spans 4 years, with the latest figure at 0.07% for Q4 2025.

  • For Q4 2025, Tax Rate fell 6.0% year-over-year to 0.07%; the TTM value through Dec 2025 reached 0.04%, up 5.0%, while the annual FY2025 figure was 0.04%, 5.0% up from the prior year.
  • Tax Rate reached 0.07% in Q4 2025 per PDYN's latest filing, down from 0.01% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 9.87% in Q3 2022 to a low of 4.45% in Q4 2022.
  • Average Tax Rate over 4 years is 1.69%, with a median of 0.01% recorded in 2023.
  • The largest YoY upside for Tax Rate was 444bps in 2023 against a maximum downside of -651bps in 2023.
  • A 4-year view of Tax Rate shows it stood at 4.45% in 2022, then soared by 100bps to 0.01% in 2023, then increased by 14bps to 0.01% in 2024, then crashed by -688bps to 0.07% in 2025.
  • Per Business Quant, the three most recent readings for PDYN's Tax Rate are 0.07% (Q4 2025), 0.01% (Q4 2024), and 0.01% (Q4 2023).