Ses Ai (SES-WT) Tax Provisions (2021 - 2026)
Ses Ai (SES-WT) recorded quarterly Tax Provisions of $414000.0 in Q1 2026, up 200.0% quarter-over-quarter from $138000.0 in Q4 2025, and up 10250.0% on a YoY basis from N/an in Q1 2025.
Ses Ai (SES-WT) Tax Provisions (2021 - 2026) Analysis & Trends
Ses Ai's Tax Provisions history runs 6 years deep, the most recent figure standing at $414000.0 for Q1 2026.
- In Q1 2026, Tax Provisions rose 10250.0% year-over-year to $414000.0; the TTM figure through Mar 2026 stood at $1.1 million (up 22340.0% YoY), while the FY2025 annual figure was $702000.0, up 273.4% from the prior year.
- Tax Provisions was $414000.0 for Q1 2026 at Ses Ai, up from $138000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $945000.0 in Q4 2022 to a low of -$1.5 million in Q4 2023.
- Historically, Tax Provisions has averaged $100352.9 across 5 years, with a median of $138000.0 in 2024.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions surged 31400.0% in 2022, then sank 262.01% in 2023.
- A 5-year view of Tax Provisions shows it stood at $945000.0 in 2022, then tumbled by 262.01% to -$1.5 million in 2023, then surged by 84.13% to -$243000.0 in 2024, then surged by 156.79% to $138000.0 in 2025, then soared by 200.0% to $414000.0 in 2026.
- The last three Tax Provisions figures came in at $414000.0 (Q1 2026), $138000.0 (Q4 2025), and -$108000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 75.10 Bn | 74.85 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 51.89 Bn | 51.61 Bn | 2.24 Bn | 122.39 Mn |
| 3 | Borgwarner | 15.04 Bn | 15.20 Bn | 677.00 Mn | 73.00 Mn |
| 4 | Modine Manufacturing | 14.67 Bn | 14.58 Bn | 186.10 Mn | 8.30 Mn |
| 5 | Aptiv | 14.58 Bn | 11.51 Bn | 920.00 Mn | 81.00 Mn |
| 6 | Genuine Parts | 13.66 Bn | 13.18 Bn | 2.34 Bn | 56.86 Mn |
| 7 | Aurora Innovation | 11.95 Bn | 10.73 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 88.00 Mn |
| 9 | Allison Transmission Holdings | 9.76 Bn | 9.45 Bn | 406.00 Mn | 20.00 Mn |
| 10 | Ses Ai | - | - | 1.22 Mn | 414,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 414,000.00 |
| Dec 31, 2025 | 138,000.00 |
| Sep 30, 2025 | -108,000.00 |
| Jun 30, 2025 | 668,000.00 |
| Mar 31, 2025 | 4,000.00 |
| Dec 31, 2024 | -243,000.00 |
| Sep 30, 2024 | 138,000.00 |
| Jun 30, 2024 | 96,000.00 |
| Mar 31, 2024 | 197,000.00 |
| Dec 31, 2023 | -1.53 Mn |
| Sep 30, 2023 | 208,000.00 |
| Jun 30, 2023 | 327,000.00 |
| Mar 31, 2023 | 143,000.00 |
| Dec 31, 2022 | 945,000.00 |
| Sep 30, 2022 | 121,000.00 |
| Jun 30, 2022 | 178,000.00 |
| Mar 31, 2022 | 11,000.00 |
| Dec 31, 2021 | 3,000.00 |
| Sep 30, 2021 | 3,000.00 |
| Jun 30, 2021 | 19,000.00 |