Phunware (PHUN) Tax Provisions (2019 - 2025)

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

Phunware (PHUN) Tax Provisions (2019 - 2025) Analysis & Trends

Phunware's Tax Provisions history runs 7 years deep, the most recent figure standing at -$19000.0 for 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 was -$19000.0 for Q4 2025 at Phunware, down from $41000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $41000.0 in Q4 2024 and bottomed at -$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 plunged 32325.0% — and 2024, when it soared 103.18%.
  • Phunware's 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 surged by 103.18% to $41000.0 in 2024, then plunged by 146.34% to -$19000.0 in 2025.
  • Business Quant data shows PHUN's Tax Provisions at -$19000.0 in Q4 2025, $41000.0 in Q4 2024, and -$1.3 million in Q4 2023.

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 Phunware 17.51 Mn 17.51 Mn 384,000.00 -

Historic Data

Download Data
DateValue
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