Perfect (PERF) Tax Provisions (2021 - 2026)
Perfect posted quarterly Tax Provisions of -$481000.0 for Q1 2026, down 150.52% year-on-year from $952082.5 in Q1 2025, and down 56.68% on a QoQ basis from -$307000.0 in Q4 2025.
Perfect (PERF) has 6 years of Tax Provisions data on file, last reported at -$481000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 150.52% year-over-year to -$481000.0; the trailing twelve-month figure through Mar 2026 stood at -$1.4 million (down 466.84% YoY), and the FY2025 full-year result was $1.1 million, up 248.84% from the prior year.
- Tax Provisions for Q1 2026 stood at -$481000.0, 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.
- The 5-year median for Tax Provisions is -$38000.0 (2023), against an average of -$73352.9.
- The widest annual swing landed in 2024, when Tax Provisions surged 1647.06%; it then plunged 404.05% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$91000.0 in 2022, then soared by 61.54% to -$35000.0 in 2023, then soared by 551.43% to $158000.0 in 2024, then slumped by 294.3% to -$307000.0 in 2025, then plunged by 56.68% to -$481000.0 in 2026.
- The last three Tax Provisions figures came in at -$481000.0 (Q1 2026), -$307000.0 (Q4 2025), and -$145000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 663.00 Mn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | Perfect | 16.91 Mn | -109.07 Mn | 14.69 Mn | -481,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |