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

Rekor Systems (REKR) posted Tax Provisions of $19000.0 for Q4 2023, up 157.58% on a QoQ basis from -$33000.0 in Q4 2022, and up 157.58% year-over-year from $7376.5 in Q4 2022.

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

Rekor Systems' Tax Provisions history runs 8 years deep, the most recent figure standing at $19000.0 for Q4 2023.

  • Quarterly Tax Provisions rose 157.58% year-over-year to $19000.0 in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $19000.0 (up 101.93% YoY) and the FY2025 annual result came in at -$6.6 million, down 47228.57% from the prior year.
  • Tax Provisions was $19000.0 for Q4 2023 at Rekor Systems, up from -$33000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $43000.0 in Q4 2020 and bottomed at -$954000.0 in Q3 2022.
  • A 5-year average of -$57133.3 and a median of $7000.0 in 2020 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2020 — Tax Provisions jumped 258.33% — and 2022, when it sank 31900.0%.
  • Rekor Systems' Tax Provisions stood at $12000.0 in 2019, then soared by 258.33% to $43000.0 in 2020, then slumped by 90.7% to $4000.0 in 2021, then tumbled by 925.0% to -$33000.0 in 2022, then soared by 157.58% to $19000.0 in 2023.
  • Business Quant data shows REKR's Tax Provisions at $19000.0 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 2,921.46 Bn 2,797.02 Bn 56.06 Bn 7.56 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn -14.25 Mn
3 Oracle 344.13 Bn 312.24 Bn - -555.00 Mn
4 Repay Holdings 342.29 Bn 342.15 Bn - -
5 Palantir Technologies 294.57 Bn 286.54 Bn 1.42 Bn 12.20 Mn
6 Palo Alto Networks 224.46 Bn 219.93 Bn 1.91 Bn 117.00 Mn
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn -3.60 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn 122.00 Mn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn 1.50 Mn
10 Rekor Systems 86.21 Mn 73.61 Mn 5.38 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2023 19,000.00
Dec 31, 2022 -33,000.00
Sep 30, 2022 -954,000.00
Dec 31, 2021 4,000.00
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