Pattern (PTRN) Tax Provisions (2024 - 2026)

Pattern (PTRN) has reported Tax Provisions for 3 consecutive years, with $10.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Tax Provisions rose 23.94% year-over-year to $10.0 million in Q2 2026; TTM through Jun 2026 was -$10.7 million, a 139.13% decrease from a year earlier, with the FY2025 full-year figure at -$17.0 million, down 172.89% from the prior year.
• Tax Provisions was $10.0 million for Q2 2026 at Pattern, down from $12.3 million in the prior quarter.
• Over five years, Tax Provisions peaked at $12.3 million in Q1 2026 and troughed at -$32.2 million in Q3 2025.
• A 3-year average of $2.1 million and a median of $7.0 million in 2024 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions plunged 719.85% in 2025 and surged 54.12% in 2026, its largest moves.
• Over 3 years, Tax Provisions stood at $6.0 million in 2024, then plunged by 113.85% to -$838000.0 in 2025, then surged by 1297.97% to $10.0 million in 2026.
• The last three Tax Provisions figures came in at $10.0 million (Q2 2026), $12.3 million (Q1 2026), and -$838000.0 (Q4 2025), per Business Quant data.