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
DateValue
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