Ses Ai (SES) Tax Provisions (2021 - 2026)
Ses Ai (SES) posted quarterly Tax Provisions of $414000.0 for Q1 2026, up 10250.0% year-over-year from N/an in Q1 2025, and up 102.55% quarter-over-quarter from -$16.2 million in Q4 2025.
Ses Ai (SES) 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 -$15.3 million (down 305280.0% YoY), while the FY2025 annual figure was -$15.7 million, down 8439.89% from the prior year.
- Tax Provisions for Q1 2026 stood at $414000.0, up from -$16.2 million in the prior quarter.
- The five-year high for Tax Provisions was $945000.0 in Q4 2022, with the low at -$16.2 million in Q4 2025.
- The 5-year median for Tax Provisions is $138000.0 (2024), against an average of -$863235.3.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 31400.0% in 2022, then slumped 6584.36% in 2025.
- Ses Ai's Tax Provisions stood at $945000.0 in 2022, then slumped by 262.01% to -$1.5 million in 2023, then jumped by 84.13% to -$243000.0 in 2024, then plunged by 6584.36% to -$16.2 million in 2025, then surged by 102.55% to $414000.0 in 2026.
- Business Quant data shows SES's Tax Provisions at $414000.0 in Q1 2026, -$16.2 million in Q4 2025, and -$108000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Ses Ai | 182.69 Mn | 182.69 Mn | 1.15 Mn | 132,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 132,000.00 |
| Mar 31, 2026 | 414,000.00 |
| Dec 31, 2025 | -16.24 Mn |
| 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 |