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| Date | Value |
|---|---|
| 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 |