Shimmick (SHIM) Tax Provisions (2022 - 2026)
Shimmick (SHIM) posted quarterly Tax Provisions of -$149000.0 for Q1 2026, up 98.14% year-over-year from -$75197.6 in Q1 2025, and up 98.14% quarter-over-quarter from -$8.0 million in Q1 2025.
Shimmick (SHIM) Tax Provisions (2022 - 2026) Analysis & Trends
Shimmick's Tax Provisions history runs 4 years deep, the most recent figure standing at -$149000.0 for Q1 2026.
- In Q1 2026, Tax Provisions rose 98.14% year-over-year to -$149000.0; the TTM figure through Apr 2026 stood at -$149000.0 (up 98.14% YoY), while the FY2026 annual figure was -$149000.0, up 98.14% from the prior year.
- Tax Provisions for Q1 2026 stood at -$149000.0, up from -$8.0 million in the prior quarter.
- The five-year high for Tax Provisions was -$149000.0 in Q1 2026, with the low at -$8.0 million in Q1 2025.
- The 4-year median for Tax Provisions is -$868500.0 (2022), against an average of -$2.5 million.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions plunged 1573.12% in 2025, then soared 98.14% in 2026.
- Shimmick's Tax Provisions stood at -$1.3 million in 2022, then jumped by 61.81% to -$480000.0 in 2023, then slumped by 1573.12% to -$8.0 million in 2025, then jumped by 98.14% to -$149000.0 in 2026.
- Business Quant data shows SHIM's Tax Provisions at -$149000.0 in Q1 2026, -$8.0 million in Q1 2025, and -$480000.0 in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 102.18 Bn | 101.77 Bn | 1.55 Bn | 157.58 Mn |
| 2 | Comfort Systems Usa | 72.82 Bn | 70.97 Bn | 844.23 Mn | 124.64 Mn |
| 3 | Ferrovial | 47.62 Bn | 42.63 Bn | - | - |
| 4 | Emcor | 36.31 Bn | 35.39 Bn | 1.02 Bn | 147.97 Mn |
| 5 | Mastec | 20.38 Bn | 20.19 Bn | 556.28 Mn | 48.00 Mn |
| 6 | Sterling Infrastructure | 19.23 Bn | 18.73 Bn | 194.30 Mn | 33.67 Mn |
| 7 | APi | 17.20 Bn | 16.35 Bn | 703.00 Mn | 39.00 Mn |
| 8 | Jacobs Solutions | 16.40 Bn | 15.02 Bn | 794.89 Mn | -45.09 Mn |
| 9 | IES Holdings | 15.99 Bn | 15.73 Bn | 340.66 Mn | 51.29 Mn |
| 10 | Shimmick | 8.18 Mn | -8.43 Mn | 10.90 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 2, 2026 | -149,000.00 |
| Jan 3, 2025 | -8.03 Mn |
| Dec 29, 2023 | -480,000.00 |
| Dec 30, 2022 | -1.26 Mn |