Polestar Automotive Holding UK (PSNYW) Tax Provisions (2021 - 2026)
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.
Analysis
Polestar Automotive Holding UK (PSNYW) Tax Provisions (2021 - 2026) 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,239.29 Bn | 1,195.76 Bn | 4.75 Bn | 201.00 Mn |
| 2 | Toyota Motor | 260.67 Bn | 126.44 Bn | 12.27 Bn | -5.20 Bn |
| 3 | Honda Motor | 132.13 Bn | 91.99 Bn | 8.46 Bn | -823.19 Mn |
| 4 | Ford Motor | 80.82 Bn | 49.48 Bn | 6.08 Bn | -711.00 Mn |
| 5 | General Motors | 77.88 Bn | 53.17 Bn | 7.33 Bn | 214.00 Mn |
| 6 | Ferrari | 74.33 Bn | 72.58 Bn | 1.18 Bn | 160.68 Mn |
| 7 | Rivian Automotive | 21.15 Bn | 15.84 Bn | 179.00 Mn | -1.00 Mn |
| 8 | Stellantis | 15.91 Bn | -25.55 Bn | 5.55 Bn | 240.61 Mn |
| 9 | Li Auto | 12.21 Bn | -358.64 Mn | 417.98 Mn | 35.90 Mn |
| 10 | Polestar Automotive Holding UK | 465.31 Mn | 465.31 Mn | -20.00 Mn | 11.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 11.00 Mn |
| Dec 31, 2025 | 55.85 Mn |
| Sep 30, 2025 | -2.90 Mn |
| Jun 30, 2025 | 44.49 Mn |
| Mar 31, 2025 | -1.00 Mn |
| Dec 31, 2024 | 4.97 Mn |
| Sep 30, 2024 | -10.10 Mn |
| Jun 30, 2024 | -16.32 Mn |
| Mar 31, 2024 | 2.00 Mn |
| Dec 31, 2023 | -4.55 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 |