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| 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 |