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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
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Ses Ai (SES) Tax Provisions (2024 - 2026)

Ses Ai has reported Tax Provisions over the past 3 years, most recently at $414000.0 for Q1 2026.

  • Quarterly Tax Provisions rose 10250.0% to $414000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $1.1 million through Mar 2026, up 307.33% year-over-year, with the annual reading at $702000.0 for FY2025, 50.64% up from the prior year.
  • Tax Provisions was $414000.0 for Q1 2026 at Ses Ai, up from $138000.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $668000.0 in Q2 2025 and troughed at -$108000.0 in Q3 2025.
  • The 3-year median for Tax Provisions is $138000.0 (2024), against an average of $175777.8.
  • Biggest five-year swings in Tax Provisions: crashed 178.26% in 2025 and later surged 10250.0% in 2026.
  • Tracing SES's Tax Provisions over 3 years: stood at $35000.0 in 2024, then surged by 294.29% 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 came in at $414000.0, $138000.0, and -$108000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.