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
DateValue
Jan 2, 2026 -149,000.00
Jan 3, 2025 -8.03 Mn
Dec 29, 2023 -480,000.00
Dec 30, 2022 -1.26 Mn