Phunware (PHUN) Tax Provisions (2019 - 2025)
Phunware's (PHUN) quarterly Tax Provisions came in at -$19000.0 in Q4 2025, down 146.34% YoY from $41000.0 in Q4 2024, and down 146.34% on a QoQ basis from $41000.0 in Q4 2024.
Phunware (PHUN) Tax Provisions (2019 - 2025) Analysis & Trends
Phunware (PHUN) has 7 years of Tax Provisions data on file, last reported at -$19000.0 in Q4 2025.
- Quarterly Tax Provisions fell 146.34% year-over-year to -$19000.0 in Q4 2025, while the trailing twelve-month figure through Mar 2026 was -$19000.0 (down 146.34% YoY) and the FY2025 annual result came in at -$19000.0, down 146.34% from the prior year.
- Tax Provisions eased to -$19000.0 in Q4 2025, from $41000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $41000.0 in Q4 2024 to a low of -$1.3 million in Q4 2023.
- A 5-year average of -$337800.0 and a median of -$19000.0 in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions sank 32325.0% — and 2024, when it soared 103.18%.
- Tracing PHUN's Tax Provisions over 5 years: stood at -$426000.0 in 2021, then surged by 100.94% to $4000.0 in 2022, then slumped by 32325.0% to -$1.3 million in 2023, then soared by 103.18% 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 -$1.3 million (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 | 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 | Phunware | 42.77 Mn | 42.77 Mn | 551,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -19,000.00 |
| Dec 31, 2024 | 41,000.00 |
| Dec 31, 2023 | -1.29 Mn |
| Dec 31, 2022 | 4,000.00 |
| Dec 31, 2021 | -426,000.00 |
| Dec 31, 2020 | 2,000.00 |
| Jun 30, 2019 | 5,000.00 |