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| 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 | 632,000.00 |