Solai (SLAIY) Current Taxes (2012 - 2025)
Solai (SLAIY) posted quarterly Current Taxes of $131000.0 for Q4 2025, up 9.17% year-over-year from $120000.0 in Q4 2024, and down 99.84% quarter-over-quarter from $80.0 million in Q3 2025.
Solai (SLAIY) Current Taxes (2012 - 2025) Analysis & Trends
Solai (SLAIY) has reported Current Taxes for 14 consecutive years, with $131000.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Current Taxes rose 9.17% year-over-year to $131000.0; the TTM figure through Dec 2025 stood at $131000.0 (up 9.17% YoY), while the FY2025 annual figure was $131000.0, up 9.17% from the prior year.
- Current Taxes declined to $131000.0 in Q4 2025 per SLAIY's latest filing, from $80.0 million in the prior quarter.
- Across five years, Current Taxes topped out at $494.0 million in Q1 2022 and bottomed at $67000.0 in Q3 2022.
- Historically, Current Taxes has averaged $65.1 million across 5 years, with a median of $228000.0 in 2022.
- Annual changes were most pronounced in 2021 — Current Taxes soared 499054.55% — and 2022, when it plunged 99.98%.
- Solai's Current Taxes stood at $498000.0 in 2021, then plunged by 54.22% to $228000.0 in 2022, then tumbled by 43.42% to $129000.0 in 2023, then dropped by 6.98% to $120000.0 in 2024, then advanced by 9.17% to $131000.0 in 2025.
- Business Quant data shows SLAIY's Current Taxes at $131000.0 in Q4 2025, $80.0 million in Q3 2025, and $81000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn | 2.02 Bn |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn | 331.21 Mn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn | - |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - | - |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn | - |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn | - |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn | - |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | 597.00 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | - |
| 10 | Solai | 31.43 Mn | 23.65 Mn | -2.96 Mn | 131,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 131,000.00 |
| Sep 30, 2025 | 80.00 Mn |
| Jun 30, 2025 | 81,000.00 |
| Dec 31, 2024 | 120,000.00 |
| Jun 30, 2024 | 73,000.00 |
| Dec 31, 2023 | 129,000.00 |
| Sep 30, 2023 | 72.00 Mn |
| Jun 30, 2023 | 75,000.00 |
| Mar 31, 2023 | 73.00 Mn |
| Dec 31, 2022 | 228,000.00 |
| Sep 30, 2022 | 67,000.00 |
| Jun 30, 2022 | 71,000.00 |
| Mar 31, 2022 | 494.00 Mn |
| Dec 31, 2021 | 498,000.00 |
| Sep 30, 2021 | 880,000.00 |
| Jun 30, 2021 | 385,496.52 |
| Mar 31, 2021 | 1.05 Mn |
| Dec 31, 2020 | 82,840.42 |
| Sep 30, 2020 | 81,000.00 |
| Jun 30, 2020 | 77,000.00 |