SmartRent (SMRT) Tax Provisions (2020 - 2026)
SmartRent recorded quarterly Tax Provisions of $40000.0 in Q1 2026, up 322.22% quarter-over-quarter from -$18000.0 in Q4 2025, and down 62.96% year-over-year from $108000.0 in Q1 2025.
SmartRent's Tax Provisions history runs 7 years deep, the most recent figure standing at $40000.0 for Q1 2026.
- In Q1 2026, Tax Provisions fell 62.96% year-over-year to $40000.0; the TTM figure through Mar 2026 stood at $45000.0 (down 86.36% YoY), while the FY2025 annual figure was $113000.0, down 57.68% from the prior year.
- Tax Provisions came in at $40000.0 for Q1 2026 at SmartRent, up from -$18000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $347000.0 in Q4 2022 to a low of -$4.8 million in Q1 2022.
- A 5-year average of -$288411.8 and a median of $40000.0 in 2026 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 11466.67% in 2022 and fell as far as 10550.0% in 2022.
- SmartRent's Tax Provisions stood at $347000.0 in 2022, then slumped by 74.93% to $87000.0 in 2023, then surged by 56.32% to $136000.0 in 2024, then tumbled by 113.24% to -$18000.0 in 2025, then soared by 322.22% to $40000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $40000.0, -$18000.0, and $56000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 663.00 Mn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | SmartRent | 245.32 Mn | 146.50 Mn | 15.12 Mn | 40,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 40,000.00 |
| Dec 31, 2025 | -18,000.00 |
| Sep 30, 2025 | 56,000.00 |
| Jun 30, 2025 | -33,000.00 |
| Mar 31, 2025 | 108,000.00 |
| Dec 31, 2024 | 136,000.00 |
| Sep 30, 2024 | 18,000.00 |
| Jun 30, 2024 | 68,000.00 |
| Mar 31, 2024 | 45,000.00 |
| Dec 31, 2023 | 87,000.00 |
| Sep 30, 2023 | -33,000.00 |
| Jun 30, 2023 | 18,000.00 |
| Mar 31, 2023 | -7,000.00 |
| Dec 31, 2022 | 347,000.00 |
| Sep 30, 2022 | 81,000.00 |
| Jun 30, 2022 | -1.01 Mn |
| Mar 31, 2022 | -4.81 Mn |
| Dec 31, 2021 | 3,000.00 |
| Sep 30, 2021 | 43,000.00 |
| Jun 30, 2021 | 41,000.00 |
| Mar 31, 2021 | 46,000.00 |
| Dec 31, 2020 | -21,000.00 |
| Sep 30, 2020 | 48,000.00 |