Priority Technology Holdings (PRTHU) Tax Provisions (2018 - 2025)
Priority Technology Holdings (PRTHU) reported Tax Provisions of -$20.2 million for Q3 2025, down 512.35% year-over-year from $4.9 million in Q3 2024, and down 556.73% on a QoQ basis from $4.4 million in Q2 2025.
Priority Technology Holdings (PRTHU) has 8 years of Tax Provisions data on file, last reported at -$20.2 million in Q3 2025.
- Quarterly Tax Provisions fell 512.35% year-over-year to -$20.2 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was -$10.3 million (down 186.14% YoY) and the FY2024 annual result came in at $13.3 million, up 56.75% from the prior year.
- Tax Provisions declined to -$20.2 million in Q3 2025 per PRTHU's latest filing, from $4.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at $4.9 million in Q3 2024 and bottomed at -$20.2 million in Q3 2025.
- The 5-year median for Tax Provisions is $1.9 million (2023), against an average of $439052.6.
- The widest annual swing landed in 2024, when Tax Provisions surged 2041.35%; it then plunged 512.35% in 2025.
- Tracing PRTHU's Tax Provisions over 5 years: stood at -$5.3 million in 2021, then soared by 166.89% to $3.5 million in 2022, then slumped by 45.61% to $1.9 million in 2023, then surged by 70.94% to $3.3 million in 2024, then plunged by 717.77% to -$20.2 million in 2025.
- Per Business Quant, the three latest PRTHU Tax Provisions figures stand at -$20.2 million (Q3 2025), $4.4 million (Q2 2025), and $2.2 million (Q1 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,425.08 Bn | 3,346.81 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Oracle | 712.03 Bn | 673.46 Bn | 15.14 Bn | 695.00 Mn |
| 3 | Palantir Technologies | 384.58 Bn | 376.66 Bn | 1.42 Bn | 12.20 Mn |
| 4 | Palo Alto Networks | 208.80 Bn | 204.26 Bn | 1.91 Bn | 117.00 Mn |
| 5 | CrowdStrike Holdings | 195.63 Bn | 192.58 Bn | 993.68 Mn | -3.60 Mn |
| 6 | Fortinet | 108.69 Bn | 105.40 Bn | 1.49 Bn | 122.00 Mn |
| 7 | Cloudflare | 95.27 Bn | 94.32 Bn | 455.60 Mn | 1.50 Mn |
| 8 | Synopsys | 93.41 Bn | 93.30 Bn | 1.77 Bn | 14.34 Mn |
| 9 | CoreWeave | 65.84 Bn | 63.57 Bn | 2.01 Bn | 84.00 Mn |
| 10 | Priority Technology Holdings | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -20.20 Mn |
| Jun 30, 2025 | 4.42 Mn |
| Mar 31, 2025 | 2.25 Mn |
| Dec 31, 2024 | 3.27 Mn |
| Sep 30, 2024 | 4.90 Mn |
| Jun 30, 2024 | 2.52 Mn |
| Mar 31, 2024 | 2.58 Mn |
| Dec 31, 2023 | 1.91 Mn |
| Sep 30, 2023 | 4.33 Mn |
| Jun 30, 2023 | 2.36 Mn |
| Mar 31, 2023 | -133,000.00 |
| Dec 31, 2022 | 3.52 Mn |
| Sep 30, 2022 | 1.69 Mn |
| Jun 30, 2022 | 467,000.00 |
| Mar 31, 2022 | -325,000.00 |
| Dec 31, 2021 | -5.26 Mn |
| Sep 30, 2021 | 790,000.00 |
| Jun 30, 2021 | 1.49 Mn |
| Mar 31, 2021 | -2.23 Mn |
| Dec 31, 2020 | -2.02 Mn |
| Sep 30, 2020 | 13.74 Mn |
| Jun 30, 2020 | 415,000.00 |
| Mar 31, 2020 | -1.23 Mn |
| Dec 31, 2019 | -1.64 Mn |
| Sep 30, 2019 | -1.74 Mn |
| Jun 30, 2019 | 5.93 Mn |
| Mar 31, 2019 | -1.72 Mn |
| Dec 31, 2018 | -1.39 Mn |
| Sep 30, 2018 | -1.10 Mn |