Perfect (PERF) Tax Provisions (2021 - 2026)

Perfect (PERF) posted Tax Provisions of -$481000.0 for Q1 2026, down 56.68% on a QoQ basis from -$307000.0 in Q4 2025, and down 150.52% year-over-year from $952082.5 in Q1 2025.

Perfect (PERF) Tax Provisions (2021 - 2026) Analysis & Trends

Perfect's Tax Provisions history runs 6 years deep, the most recent figure standing at -$481000.0 for Q1 2026.

  • Quarterly Tax Provisions fell 150.52% year-over-year to -$481000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.4 million (down 466.84% YoY) and the FY2025 annual result came in at $1.1 million, up 248.84% from the prior year.
  • Tax Provisions was -$481000.0 for Q1 2026 at Perfect, down from -$307000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $263000.0 in Q3 2024 and bottomed at -$481000.0 in Q1 2026.
  • A 5-year average of -$73352.9 and a median of -$38000.0 in 2023 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2024 — Tax Provisions surged 1647.06% — and 2025, when it sank 404.05%.
  • Perfect's Tax Provisions stood at -$91000.0 in 2022, then jumped by 61.54% to -$35000.0 in 2023, then jumped by 551.43% to $158000.0 in 2024, then sank by 294.3% to -$307000.0 in 2025, then tumbled by 56.68% to -$481000.0 in 2026.
  • Business Quant data shows PERF's Tax Provisions at -$481000.0 in Q1 2026, -$307000.0 in Q4 2025, and -$145000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn -936.60 Mn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -32.53 Mn
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn -53.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 194.00 Mn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn 614.00 Mn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn 140.00 Mn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 422.00 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -1.09 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 92.44 Mn
10 Perfect 44.16 -124.87 Mn 14.69 Mn -481,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -481,000.00
Dec 31, 2025 -307,000.00
Sep 30, 2025 -145,000.00
Jun 30, 2025 -450,000.00
Mar 31, 2025 -192,000.00
Dec 31, 2024 158,000.00
Sep 30, 2024 263,000.00
Jun 30, 2024 148,000.00
Mar 31, 2024 166,000.00
Dec 31, 2023 -35,000.00
Sep 30, 2023 -17,000.00
Jun 30, 2023 -38,000.00
Mar 31, 2023 -25,000.00
Dec 31, 2022 -91,000.00
Sep 30, 2022 -40,000.00
Jun 30, 2022 -31,000.00
Mar 31, 2022 -130,000.00
Dec 31, 2021 632,000.00