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Phunware (PHUN) Tax Provisions (2019 - 2025)

Phunware posted quarterly Tax Provisions of -$19000.0 for Q4 2025, down 146.34% year-on-year from $41000.0 in Q4 2024, and down 146.34% on a QoQ basis from $41000.0 in Q4 2024.

Phunware (PHUN) has 7 years of Tax Provisions data on file, last reported at -$19000.0 in Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 146.34% year-over-year to -$19000.0; the trailing twelve-month figure through Mar 2026 stood at -$19000.0 (down 146.34% YoY), and the FY2025 full-year result was -$19000.0, down 146.34% from the prior year.
  • Tax Provisions for Q4 2025 stood at -$19000.0, down from $41000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $41000.0 in Q4 2024 and bottomed at -$426000.0 in Q4 2021.
  • The 5-year median for Tax Provisions is $4000.0 (2022), against an average of -$74200.0.
  • The widest annual swing landed in 2021, when Tax Provisions plunged 21400.0%; it then soared 625.0% in 2023.
  • A 5-year view of Tax Provisions shows it stood at -$426000.0 in 2021, then soared by 100.94% to $4000.0 in 2022, then jumped by 625.0% to $29000.0 in 2023, then soared by 41.38% to $41000.0 in 2024, then sank by 146.34% to -$19000.0 in 2025.
  • The last three Tax Provisions figures came in at -$19000.0 (Q4 2025), $41000.0 (Q4 2024), and $29000.0 (Q4 2023), 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 Phunware 40.78 Mn 40.78 Mn 384,000.00 -

Historic Data

Download Data 🔒
DateValue
Dec 31, 2025 -19,000.00
Dec 31, 2024 41,000.00
Dec 31, 2023 29,000.00
Dec 31, 2022 4,000.00
Dec 31, 2021 -426,000.00
Dec 31, 2020 2,000.00
Jun 30, 2019 5,000.00