Pattern (PTRN) Tax Provisions (2024 - 2026)

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

• On a quarterly basis, Tax Provisions rose 53.75% year-over-year to $12.3 million in Q1 2026; TTM through Mar 2026 was -$3.9 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$17.0 million, down 172.89% from the prior year.
• Tax Provisions for Q1 2026 stood at $12.3 million, up from $8.0 million in the prior quarter.
• Over the last five years, Tax Provisions for PTRN reached as high as $12.3 million in Q1 2026 and fell as low as -$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.
• Across the five-year window, Tax Provisions tumbled 719.23% in 2025 and jumped 53.75% in 2026, its largest moves.
• Year by year, Tax Provisions stood at $6.1 million in 2024, then soared by 31.6% to $8.0 million in 2025, then jumped by 53.75% to $12.3 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $12.3 million in Q1 2026, $8.0 million in Q4 2025, and -$32.2 million in Q3 2025.