Polestar Automotive Holding UK (PSNYW) Tax Provisions (2021 - 2025)

Polestar Automotive Holding UK (PSNYW) posted quarterly Tax Provisions of $42.7 million for Q4 2025, up 419.53% year-over-year from $8.2 million in Q4 2024, and down 3.99% quarter-over-quarter from $44.5 million in Q2 2025.

Polestar Automotive Holding UK (PSNYW) Tax Provisions (2021 - 2025) Analysis & Trends

Polestar Automotive Holding UK (PSNYW) has reported Tax Provisions for 5 consecutive years, with $42.7 million the latest figure, recorded in Q4 2025.

  • In Q4 2025, Tax Provisions rose 419.53% year-over-year to $42.7 million; the TTM figure through Dec 2025 stood at $72.8 million (up 242.43% YoY), while the FY2025 annual figure was -$3.7 million, up 59.72% from the prior year.
  • Tax Provisions slipped to $42.7 million in Q4 2025 per PSNYW's latest filing, from $44.5 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $44.5 million in Q2 2025 and bottomed at -$23.5 million in Q4 2023.
  • Historically, Tax Provisions has averaged $1.2 million across 5 years, with a median of -$2.9 million in 2021.
  • Annual changes were most pronounced in 2024 — Tax Provisions sank 525.58% — and 2025, when it surged 419.53%.
  • Polestar Automotive Holding UK's Tax Provisions stood at $9.1 million in 2021, then slumped by 146.71% to -$4.2 million in 2022, then sank by 453.11% to -$23.5 million in 2023, then soared by 43.01% to -$13.4 million in 2024, then soared by 419.53% to $42.7 million in 2025.
  • Business Quant data shows PSNYW's Tax Provisions at $42.7 million in Q4 2025, $44.5 million in Q2 2025, and -$1.0 million in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Tesla 1,062.42 Bn 1,018.89 Bn 4.75 Bn 201.00 Mn
2 Toyota Motor 248.02 Bn 113.80 Bn 12.27 Bn 2.59 Bn
3 Honda Motor 127.13 Bn 92.93 Bn -34.06 Bn 1.29 Bn
4 Ford Motor 81.51 Bn 50.18 Bn 6.08 Bn -711.00 Mn
5 General Motors 78.38 Bn 53.66 Bn 7.33 Bn 214.00 Mn
6 Li Auto 26.25 Bn 12.80 Bn 262.11 Mn 47.14 Mn
7 Xpeng 23.13 Bn 20.59 Bn 388.90 Mn -1.34 Mn
8 Rivian Automotive 21.08 Bn 15.77 Bn 179.00 Mn -1.00 Mn
9 Stellantis 16.04 Bn -25.41 Bn 5.55 Bn 240.61 Mn
10 Polestar Automotive Holding UK 7.47 Bn 7.47 Bn -20.00 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2025 42.71 Mn
Jun 30, 2025 44.49 Mn
Mar 31, 2025 -1.00 Mn
Dec 31, 2024 -13.37 Mn
Jun 30, 2024 -16.32 Mn
Mar 31, 2024 2.00 Mn
Dec 31, 2023 -23.45 Mn
Sep 30, 2023 7.00 Mn
Jun 30, 2023 -2.61 Mn
Mar 31, 2023 -9.60 Mn
Dec 31, 2022 -4.24 Mn
Sep 30, 2022 -5.40 Mn
Jun 30, 2022 -2.74 Mn
Mar 31, 2022 -4.40 Mn
Dec 31, 2021 9.08 Mn
Sep 30, 2021 -3.06 Mn