Palladyne AI (PDYNW) Tax Provisions (2022 - 2025)

Palladyne AI (PDYNW) has 4 years of Tax Provisions data on file, last reported at $3000.0 in Q4 2025.

• For the quarter ending Q4 2025, Tax Provisions fell 40.0% year-over-year to $3000.0; the trailing twelve-month figure through Mar 2026 stood at $3000.0 (down 62.5% YoY), and the FY2025 full-year result 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.
• Across five years, Tax Provisions topped out at $4.1 million in Q4 2022 and bottomed at -$2.5 million in Q3 2022.
• The 4-year median for Tax Provisions is $3000.0 (2024), against an average of $6714.3.
• The widest annual swing landed in 2023, when Tax Provisions plunged 99.9%; it then rose 25.0% in 2024.
• A 4-year view of Tax Provisions shows it stood at $4.1 million in 2022, then slumped by 99.9% to $4000.0 in 2023, then grew by 25.0% to $5000.0 in 2024, then plunged by 40.0% to $3000.0 in 2025.
• The last three Tax Provisions figures came in at $3000.0 (Q4 2025), $5000.0 (Q4 2024), and $3000.0 (Q3 2024), per Business Quant data.

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