Phunware (PHUN) Tax Provisions (2019 - 2025)

Phunware (PHUN) has reported Tax Provisions for 7 consecutive years, with $400000.0 the latest figure, recorded in Q4 2025.

• For the quarter ending Q4 2025, Tax Provisions fell 13.79% year-over-year to $400000.0; the trailing twelve-month figure through Jun 2026 stood at $400000.0 (down 13.79% YoY), and the FY2025 full-year result was $400000.0, down 13.79% from the prior year.
• Tax Provisions eased to $400000.0 in Q4 2025 per PHUN's latest filing, from $464000.0 in the prior quarter.
• Across five years, Tax Provisions topped out at $464000.0 in Q4 2024 and bottomed at -$1.3 million in Q4 2023.
• Historically, Tax Provisions has averaged -$169400.0 across 5 years, with a median of $4000.0 in 2022.
• The sharpest annual moves came in 2023 and 2024: Tax Provisions slumped 32325.0% in 2023, then surged 136.0% in 2024.
• Over 5 years, Tax Provisions stood at -$426000.0 in 2021, then jumped by 100.94% to $4000.0 in 2022, then plunged by 32325.0% to -$1.3 million in 2023, then soared by 136.0% to $464000.0 in 2024, then fell by 13.79% to $400000.0 in 2025.
• According to Business Quant data, Tax Provisions over the past three periods registered $400000.0, $464000.0, and -$1.3 million for Q4 2025, Q4 2024, and Q4 2023 respectively.