Ses Ai (SES) Tax Provisions (2021 - 2026)
Ses Ai's quarterly Tax Provisions came in at $414000.0 in Q1 2026, up 10250.0% year-on-year from N/an in Q1 2025, and up 200.0% quarter-over-quarter from $138000.0 in Q4 2025.
Ses Ai has reported Tax Provisions for 6 years, with the latest figure at $414000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 10250.0% year-over-year to $414000.0; the trailing twelve-month figure through Mar 2026 stood at $1.1 million (up 22340.0% YoY), and the FY2025 full-year result was $702000.0, up 273.4% from the prior year.
- Tax Provisions for Q1 2026 stood at $414000.0, up from $138000.0 in the prior quarter.
- The five-year high for Tax Provisions was $945000.0 in Q4 2022, with the low at -$1.5 million in Q4 2023.
- Average Tax Provisions over 5 years is $100352.9, with a median of $138000.0 recorded in 2024.
- Year-over-year, Tax Provisions jumped 31400.0% in 2022 and sank 262.01% in 2023.
- Tracing SES's Tax Provisions over 5 years: stood at $945000.0 in 2022, then slumped by 262.01% to -$1.5 million in 2023, then soared by 84.13% to -$243000.0 in 2024, then soared by 156.79% to $138000.0 in 2025, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 122.39 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 56.86 Mn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 8.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 73.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 20.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 60.00 Mn |
| 10 | Ses Ai | 384.43 Mn | 384.43 Mn | 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 |