Ses (SGBAF) Tax Provisions (2024 - 2026)

Ses has disclosed Tax Provisions across 3 years of filings, most recently posting -$3.5 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at -$3.5 million, up 84.82% year-over-year; the trailing twelve-month figure through Mar 2026 was $46.7 million (up 157.71% YoY), and the FY2025 annual result was -$24.4 million, down 141.59% from the prior year.
• Tax Provisions came in at -$3.5 million for Q1 2026 at Ses, down from $47.7 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $47.7 million in Q4 2025 to a low of -$58.8 million in Q4 2024.
• The 3-year median for Tax Provisions is -$4.4 million (2024), against an average of -$9.0 million.
• Peak annual rise in Tax Provisions reached 259.68% in 2025, while the deepest fall reached 184.09% in 2025.
• Ses' Tax Provisions stood at -$58.8 million in 2024, then soared by 181.2% to $47.7 million in 2025, then tumbled by 107.36% to -$3.5 million in 2026.
• The last three Tax Provisions figures came in at -$3.5 million (Q1 2026), $47.7 million (Q4 2025), and $7.0 million (Q3 2025), per Business Quant data.