SHF Holdings (SHFS) Tax Provisions (2024 - 2025)
SHF Holdings (SHFS) posted quarterly Tax Provisions of -$58470.0 for Q2 2025, down 111.99% year-over-year from $487627.0 in Q2 2024, and up 8.64% quarter-over-quarter from -$63997.0 in Q4 2024.
SHF Holdings (SHFS) Tax Provisions (2024 - 2025) Analysis & Trends
SHF Holdings' Tax Provisions history runs 2 years deep, the most recent figure standing at -$58470.0 for Q2 2025.
- In Q2 2025, Tax Provisions fell 111.99% year-over-year to -$58470.0; the TTM figure through Dec 2025 stood at -$122467.0 (down 1354.82% YoY), while the FY2025 annual figure was -$58470.0, down 594.58% from the prior year.
- Tax Provisions for Q2 2025 stood at -$58470.0, up from -$63997.0 in the prior quarter.
- The five-year high for Tax Provisions was $487627.0 in Q2 2024, with the low at -$438885.0 in Q1 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 531.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | 537.00 Mn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -939.17 Mn |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | -821.11 Mn |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | 1.12 Bn |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | -175.22 Mn |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | 262.00 Mn |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | 235.00 Mn |
| 10 | SHF Holdings | 1.14 Mn | -4.59 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -407,618.00 |
| Jun 30, 2025 | -58,470.00 |
| Dec 31, 2024 | -63,997.00 |
| Sep 30, 2024 | 6,837.00 |
| Jun 30, 2024 | 487,627.00 |
| Mar 31, 2024 | -438,885.00 |