Pattern (PTRN) Tax Provisions (2024 - 2026)
Pattern (PTRN) posted quarterly Tax Provisions of $12.3 million for Q1 2026, up 53.75% year-over-year from $8.0 million in Q1 2025, and up 53.75% quarter-over-quarter from $8.0 million in Q4 2025.
Pattern (PTRN) Tax Provisions (2024 - 2026) Analysis & Trends
Pattern (PTRN) has reported Tax Provisions for 3 consecutive years, with $12.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 53.75% year-over-year to $12.3 million; the TTM figure through Mar 2026 stood at -$3.9 million (changed N/A YoY), while the FY2025 annual figure 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 $8.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $12.3 million in Q1 2026 and bottomed at -$32.2 million in Q3 2025.
- Historically, Tax Provisions has averaged $1.2 million across 3 years, with a median of $7.0 million in 2024.
- Annual changes were most pronounced in 2025 — Tax Provisions sank 719.23% — and 2026, when it soared 53.75%.
- Pattern's Tax Provisions stood at $6.1 million in 2024, then jumped by 31.6% to $8.0 million in 2025, then surged by 53.75% to $12.3 million in 2026.
- Business Quant data shows PTRN's Tax Provisions at $12.3 million in Q1 2026, $8.0 million in Q4 2025, and -$32.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | Pattern | 3.33 Bn | 2.99 Bn | 384.36 Mn | 10.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.04 Mn |
| Mar 31, 2026 | 12.30 Mn |
| Dec 31, 2025 | 8.00 Mn |
| Sep 30, 2025 | -32.20 Mn |
| Mar 31, 2025 | 8.00 Mn |
| Dec 31, 2024 | 6.08 Mn |
| Sep 30, 2024 | 5.20 Mn |