Pattern (PTRN) Tax Provisions (2024 - 2026)

Pattern (PTRN) reported Tax Provisions of $12.3 million for Q1 2026, up 54.86% year-over-year from $8.0 million in Q1 2025, and up 1567.86% quarter-over-quarter from -$840000.0 in Q4 2025.

Pattern (PTRN) Tax Provisions (2024 - 2026) Analysis & Trends

Pattern (PTRN) has 3 years of Tax Provisions data on file, last reported at $12.3 million in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $12.3 million, up 54.86% year-over-year; the trailing twelve-month figure through Mar 2026 was -$12.7 million (changed N/A YoY), and the FY2025 annual result was -$17.0 million, down 172.89% from the prior year.
  • Tax Provisions advanced to $12.3 million in Q1 2026 per PTRN's latest filing, from -$840000.0 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 -$255833.3 and a median of $5.6 million in 2024 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2025 and 2026: Tax Provisions slumped 723.55% in 2025, then jumped 54.86% in 2026.
  • A 3-year view of Tax Provisions shows it stood at $6.0 million in 2024, then slumped by 113.89% to -$840000.0 in 2025, then soared by 1567.86% to $12.3 million in 2026.
  • Business Quant data shows PTRN's Tax Provisions at $12.3 million in Q1 2026, -$840000.0 in Q4 2025, and -$32.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sap Se 262.33 Bn 244.36 Bn 8.16 Bn -
2 Full Truck Alliance 173.49 Bn 170.93 Bn - -32.53 Mn
3 Salesforce 158.80 Bn 146.96 Bn 8.56 Bn 614.00 Mn
4 Shopify 144.36 Bn 138.62 Bn 1.55 Bn -53.00 Mn
5 Uber Technologies 144.25 Bn 143.21 Bn 11.88 Bn 194.00 Mn
6 ServiceNow 118.74 Bn 113.56 Bn 2.83 Bn 204.00 Mn
7 Cadence Design Systems 107.33 Bn 105.92 Bn 1.26 Bn 92.44 Mn
8 Adobe 100.50 Bn 93.61 Bn 5.73 Bn 533.00 Mn
9 Automatic Data Processing 92.49 Bn 89.26 Bn 2.87 Bn 422.00 Mn
10 Pattern 3.48 Bn 3.13 Bn 630.00 Mn 12.33 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 12.33 Mn
Dec 31, 2025 -840,000.00
Sep 30, 2025 -32.20 Mn
Mar 31, 2025 7.96 Mn
Dec 31, 2024 6.05 Mn
Sep 30, 2024 5.16 Mn