Shimmick (SHIM) Tax Provisions (2022 - 2026)

Shimmick has reported Tax Provisions for 4 years, with the latest figure at -$5.3 million in Q1 2026.

• On a quarterly basis, Tax Provisions rose 79.78% year-over-year to -$5.3 million in Q1 2026; TTM through Jul 2026 was -$5.3 million, a 79.78% increase from a year earlier, with the FY2026 full-year figure at -$5.3 million, up 79.78% from the prior year.
• Tax Provisions was -$5.3 million for Q1 2026 at Shimmick, up from -$26.4 million in the prior quarter.
• The five-year high for Tax Provisions was $17000.0 in Q4 2022, with the low at -$26.4 million in Q1 2025.
• Average Tax Provisions over 4 years is -$9.7 million, with a median of -$6.2 million recorded in 2023.
• The sharpest annual moves came in 2023 and 2026: Tax Provisions plunged 42047.06% in 2023, then surged 79.78% in 2026.
• Over 4 years, Tax Provisions stood at $17000.0 in 2022, then slumped by 42047.06% to -$7.1 million in 2023, then sank by 270.2% to -$26.4 million in 2025, then soared by 79.78% to -$5.3 million in 2026.
• The last three Tax Provisions figures came in at -$5.3 million (Q1 2026), -$26.4 million (Q1 2025), and -$7.1 million (Q4 2023), per Business Quant data.