Rekor Systems (REKR) Tax Provisions (2016 - 2023)

Rekor Systems (REKR) posted Tax Provisions of $32000.0 for Q4 2023, up 196.97% quarter-over-quarter from -$33000.0 in Q4 2022, and up 196.97% year-on-year from $10775.5 in Q4 2022.

Rekor Systems (REKR) Tax Provisions (2016 - 2023) Analysis & Trends

Rekor Systems (REKR) has reported Tax Provisions for 8 consecutive years, with $32000.0 the latest figure, recorded in Q4 2023.

  • Tax Provisions for Q4 2023 came in at $32000.0, up 196.97% year-over-year; the trailing twelve-month figure through Dec 2023 was $32000.0 (up 103.24% YoY), and the FY2025 annual result was $14000.0, changed 0.0% from the prior year.
  • Tax Provisions was $32000.0 for Q4 2023 at Rekor Systems, up from -$33000.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $43000.0 in Q4 2020 and troughed at -$3.8 million in Q4 2021.
  • Average Tax Provisions over 5 years is -$311800.0, with a median of $7000.0 recorded in 2020.
  • Year-over-year, Tax Provisions soared 258.33% in 2020 and plunged 31900.0% in 2022.
  • Over 5 years, Tax Provisions stood at $12000.0 in 2019, then jumped by 258.33% to $43000.0 in 2020, then slumped by 9004.65% to -$3.8 million in 2021, then surged by 99.14% to -$33000.0 in 2022, then surged by 196.97% to $32000.0 in 2023.
  • Per Business Quant data, the three most recent Tax Provisions figures were $32000.0 in Q4 2023, -$33000.0 in Q4 2022, and -$954000.0 in Q3 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn 7.56 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn 1.07 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn 12.20 Mn
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn 117.00 Mn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn -3.60 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn 122.00 Mn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn 1.50 Mn
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn 14.34 Mn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn -84.00 Mn
10 Rekor Systems 98.39 Mn 85.79 Mn 9.35 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2023 32,000.00
Dec 31, 2022 -33,000.00
Sep 30, 2022 -954,000.00
Dec 31, 2021 -3.83 Mn
Sep 30, 2021 3,000.00
Jun 30, 2021 3,000.00
Mar 31, 2021 3,000.00
Dec 31, 2020 43,000.00
Sep 30, 2020 -7,000.00
Jun 30, 2020 7,000.00
Mar 31, 2020 7,000.00
Dec 31, 2019 12,000.00
Sep 30, 2019 12,000.00
Jun 30, 2019 12,000.00
Mar 31, 2019 12,000.00
Dec 31, 2018 29,000.00
Dec 31, 2017 669,711.00
Sep 30, 2017 -225,142.00
Jun 30, 2017 -318,801.00
Mar 31, 2017 -318,801.00