SharonAI Holdings (SHAZ) Tax Provisions (2025 - 2026)
SharonAI Holdings' (SHAZ) quarterly Tax Provisions came in at $1.3 million in Q2 2026, up 1123.64% year-over-year from $106726.6 in Q2 2025, and down 90.34% quarter-over-quarter from $13.5 million in Q1 2026.
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SharonAI Holdings (SHAZ) Tax Provisions (2025 - 2026) Analysis & Trends
SharonAI Holdings has disclosed Tax Provisions across 2 years of filings, most recently posting $1.3 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 1123.64% year-over-year to $1.3 million; the TTM figure through Jun 2026 stood at $14.6 million (changed N/A YoY), while the FY2025 annual figure was -$216234.0, down 254.44% from the prior year.
- Tax Provisions came in at $1.3 million for Q2 2026 at SharonAI Holdings, down from $13.5 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $13.5 million in Q1 2026 to a low of -$127579.0 in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,681.04 Bn | 3,548.29 Bn | 60.48 Bn | 10.94 Bn |
| 2 | International Business Machines | 229.16 Bn | 217.90 Bn | 9.91 Bn | 313.00 Mn |
| 3 | Nebius | 56.81 Bn | 48.77 Bn | 448.70 Mn | 13.70 Mn |
| 4 | CoreWeave | 49.03 Bn | 43.49 Bn | 1.70 Bn | 62.00 Mn |
| 5 | Nutanix | 17.82 Bn | 15.80 Bn | 610.79 Mn | 9.23 Mn |
| 6 | DigitalOcean Holdings | 12.89 Bn | 12.13 Bn | 154.66 Mn | -8.30 Mn |
| 7 | Kingsoft Cloud Holdings | 2.97 Bn | 2.28 Bn | 68.71 Mn | -2.43 Mn |
| 8 | SharonAI Holdings | 2.13 Bn | 263.45 Mn | 1.17 Mn | 1.31 Mn |
| 9 | Tuya | 1.10 Bn | 120.87 Mn | 43.05 Mn | -213,000.00 |
| 10 | Backblaze | 715.48 Mn | 664.10 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.31 Mn |
| Mar 31, 2026 | 13.52 Mn |
| Jun 30, 2025 | -127,579.00 |
| Mar 31, 2025 | -63,000.00 |