Palladyne AI Corp. (PDYNW) Tax Provisions (2021 - 2025)

Palladyne AI's Tax Provisions history runs 5 years deep, the most recent figure standing at $3000.0 for Q4 2025.

• On a quarterly basis, Tax Provisions fell 40.0% year-over-year to $3000.0 in Q4 2025; TTM through Mar 2026 was $3000.0, a 62.5% decrease from a year earlier, with the FY2025 full-year figure at $3000.0, down 40.0% from the prior year.
• Tax Provisions retreated to $3000.0 in Q4 2025 per PDYNW's latest filing, 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 5-year median for Tax Provisions is $3000.0 (2024), against an average of $1625.0.
• Across the five-year window, Tax Provisions sank 160700.0% in 2022 and advanced 25.0% in 2024, its largest moves.
• Year by year, Tax Provisions stood at $1000.0 in 2021, then soared by 410200.0% to $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.
• Per Business Quant, the three latest PDYNW Tax Provisions figures stand at $3000.0 (Q4 2025), $5000.0 (Q4 2024), and $3000.0 (Q3 2024).