Polestar Automotive Holding UK (PSNYW) Tax Provisions (2021 - 2026)
Polestar Automotive Holding UK (PSNYW) posted quarterly Tax Provisions of $11.0 million for Q1 2026, up 1200.0% YoY from $846153.8 in Q1 2025, and down 78.17% sequentially from $50.4 million in Q4 2025.
Polestar Automotive Holding UK (PSNYW) Tax Provisions (2021 - 2026) Analysis & Trends
Polestar Automotive Holding UK has disclosed Tax Provisions across 6 years of filings, most recently posting $11.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 1200.0% year-over-year to $11.0 million; the TTM figure through Mar 2026 stood at $103.0 million (up 1079.41% YoY), while the FY2025 annual figure was $4.0 million, down 55.56% from the prior year.
- Tax Provisions fell to $11.0 million in Q1 2026, from $50.4 million in the prior quarter.
- Over the last five years, Tax Provisions for PSNYW reached as high as $50.4 million in Q4 2025 and fell as low as -$23.5 million in Q4 2023.
- The 5-year median for Tax Provisions is -$2.7 million (2022), against an average of $2.9 million.
- Annual changes were most pronounced in 2024 — Tax Provisions tumbled 525.58% — and 2026, when it surged 1200.0%.
- A 5-year view of Tax Provisions shows it stood at -$4.2 million in 2022, then slumped by 453.11% to -$23.5 million in 2023, then soared by 120.47% to $4.8 million in 2024, then soared by 950.0% to $50.4 million in 2025, then tumbled by 78.17% to $11.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $11.0 million, $50.4 million, and -$2.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,375.42 Bn | 1,330.73 Bn | 4.72 Bn | 257.00 Mn |
| 2 | Ford Motor | 78.30 Bn | 47.85 Bn | 7.94 Bn | 361.00 Mn |
| 3 | General Motors | 68.82 Bn | 46.43 Bn | 4.32 Bn | 642.00 Mn |
| 4 | Xpeng | 40.80 Bn | 38.26 Bn | 388.90 Mn | -1.34 Mn |
| 5 | Rivian Automotive | 21.46 Bn | 16.65 Bn | 119.00 Mn | -2.00 Mn |
| 6 | Li Auto | 12.40 Bn | -965.30 Mn | 262.11 Mn | 47.14 Mn |
| 7 | Nio | 12.31 Bn | 9.20 Bn | 704.43 Mn | -1.76 Mn |
| 8 | VinFast Auto | 7.23 Bn | 91,500.01 Bn | -17,004.89 Bn | 33.13 Bn |
| 9 | Lucid | 2.18 Bn | 1.48 Bn | -311.71 Mn | 177,000.00 |
| 10 | Polestar Automotive Holding UK | - | - | -20.00 Mn | 11.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11.00 Mn |
| Dec 31, 2025 | 50.40 Mn |
| Sep 30, 2025 | -2.90 Mn |
| Jun 30, 2025 | 44.49 Mn |
| Mar 31, 2025 | -1.00 Mn |
| Dec 31, 2024 | 4.80 Mn |
| Sep 30, 2024 | -10.10 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 |