Perfect (PERF) Tax Provisions (2021 - 2026)
Perfect's (PERF) quarterly Tax Provisions came in at -$396000.0 in Q2 2026, up 12.0% on a YoY basis from -$353571.4 in Q2 2025, and up 17.67% quarter-over-quarter from -$481000.0 in Q1 2026.
Analysis
Perfect (PERF) Tax Provisions (2021 - 2026) Analysis & Trends
Perfect (PERF) has reported Tax Provisions for 6 consecutive years, with -$396000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 12.0% year-over-year to -$396000.0; the trailing twelve-month figure through Jun 2026 stood at -$1.3 million (down 501.36% YoY), and the FY2025 full-year result was -$1.1 million, down 248.84% from the prior year.
- Tax Provisions advanced to -$396000.0 in Q2 2026 per PERF's latest filing, from -$481000.0 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.
- Historically, Tax Provisions has averaged -$91277.8 across 5 years, with a median of -$39000.0 in 2022.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions soared 1647.06% in 2024, then tumbled 404.05% in 2025.
- Over 5 years, 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 decreased by 28.99% to -$396000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$396000.0, -$481000.0, and -$307000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Adobe | 99.32 Bn | 93.69 Bn | 5.90 Bn | 526.00 Mn |
| 2 | Autodesk | 45.34 Bn | 41.19 Bn | 1.87 Bn | 101.00 Mn |
| 3 | Figma | 12.04 Bn | 10.38 Bn | 309.61 Mn | 2.48 Mn |
| 4 | Perfect | 164.17 Mn | 2.14 Mn | 13.22 Mn | -396,000.00 |
| 5 | Beamr Imaging | 19.72 Mn | 11.99 Mn | - | - |
| 6 | Global Mofy AI | 1.14 Mn | 1.14 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -396,000.00 |
| 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 | -202,000.00 |