Perfect (PERF) Tax Provisions (2021 - 2026)

Perfect's (PERF) quarterly Tax Provisions came in at -$396000.0 in Q2 2026, up 12.0% YoY from -$353571.4 in Q2 2025, and up 17.67% on a QoQ basis from -$481000.0 in Q1 2026.

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

Perfect (PERF) has 6 years of Tax Provisions data on file, last reported at -$396000.0 in Q2 2026.

  • Quarterly Tax Provisions rose 12.0% year-over-year to -$396000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$1.3 million (down 501.36% YoY) and the FY2025 annual result came in at $1.1 million, up 248.84% from the prior year.
  • Tax Provisions improved to -$396000.0 in Q2 2026, from -$481000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $263000.0 in Q3 2024 to a low of -$481000.0 in Q1 2026.
  • A 5-year average of -$91277.8 and a median of -$39000.0 in 2022 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2024 — Tax Provisions surged 1647.06% — and 2025, when it slumped 404.05%.
  • Tracing PERF's Tax Provisions over 5 years: stood at -$91000.0 in 2022, then surged by 61.54% to -$35000.0 in 2023, then surged by 551.43% to $158000.0 in 2024, then tumbled by 294.3% to -$307000.0 in 2025, then fell by 28.99% to -$396000.0 in 2026.
  • The last three Tax Provisions figures came in at -$396000.0 (Q2 2026), -$481000.0 (Q1 2026), and -$307000.0 (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn -1.86 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn 273.00 Mn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn 614.00 Mn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn 840.00 Mn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn 140.00 Mn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn -1.09 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn 279.20 Mn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn 526.00 Mn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn 983.00 Mn
10 Perfect 67.32 -125.23 Mn 13.22 Mn -396,000.00

Historic Data

Download Data
DateValue
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 632,000.00