Phunware (PHUN) Tax Provisions (2019 - 2025)
Phunware (PHUN) reported Tax Provisions of -$19000.0 for Q4 2025, down 146.34% on a YoY basis from $41000.0 in Q4 2024, and down 146.34% quarter-over-quarter from $41000.0 in Q4 2024.
Phunware (PHUN) Tax Provisions (2019 - 2025) Analysis & Trends
Phunware has reported Tax Provisions for 7 years, with the latest figure 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.
- The five-year high for Tax Provisions was $41000.0 in Q4 2024, with the low at -$426000.0 in Q4 2021.
- Historically, Tax Provisions has averaged -$74200.0 across 5 years, with a median of $4000.0 in 2022.
- Annual changes were most pronounced in 2021 — Tax Provisions slumped 21400.0% — and 2023, when it soared 625.0%.
- Phunware's Tax Provisions stood at -$426000.0 in 2021, then surged by 100.94% to $4000.0 in 2022, then soared by 625.0% to $29000.0 in 2023, then surged by 41.38% to $41000.0 in 2024, then slumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -32.53 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -53.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 614.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 92.44 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 204.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 526.00 Mn |
| 10 | Phunware | 39.37 Mn | 39.37 Mn | 384,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |