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 200.0% on a QoQ basis from $138000.0 in Q4 2025.
Ses Ai (SES) Tax Provisions (2021 - 2026) Analysis & Trends
Ses Ai (SES) has reported Tax Provisions for 6 consecutive years, with $414000.0 the latest figure, recorded in 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 came in at $414000.0 for Q1 2026 at Ses Ai, 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.
- Across the five-year window, Tax Provisions surged 31400.0% in 2022 and slumped 262.01% in 2023, its largest moves.
- Year by year, Tax Provisions stood at $945000.0 in 2022, then plunged 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.
- According to Business Quant data, Tax Provisions over the past three periods registered $414000.0, $138000.0, and -$108000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | 186.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | 88.00 Mn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | 56.86 Mn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | 73.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | 81.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | 60.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | 8.30 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 |