SmartRent (SMRT) Tax Provisions (2020 - 2026)
SmartRent (SMRT) posted Tax Provisions of $40000.0 for Q1 2026, up 101.31% sequentially from -$3.1 million in Q4 2025, and down 62.96% YoY from $108000.0 in Q1 2025.
SmartRent (SMRT) Tax Provisions (2020 - 2026) Analysis & Trends
SmartRent has reported Tax Provisions for 7 years, with the latest figure at $40000.0 in Q1 2026.
- Quarterly Tax Provisions fell 62.96% year-over-year to $40000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$3.0 million (down 1009.7% YoY) and the FY2025 annual result came in at -$2.9 million, down 1198.88% from the prior year.
- Tax Provisions grew to $40000.0 in Q1 2026 per SMRT's latest filing, from -$3.1 million in the prior quarter.
- Over five years, Tax Provisions peaked at $347000.0 in Q4 2022 and troughed at -$4.8 million in Q1 2022.
- A 5-year average of -$477823.5 and a median of $18000.0 in 2023 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 11466.67% in 2022, down 10550.0% in 2022.
- Over 5 years, Tax Provisions stood at $347000.0 in 2022, then plunged by 124.78% to -$86000.0 in 2023, then soared by 258.14% to $136000.0 in 2024, then sank by 2353.68% to -$3.1 million in 2025, then soared by 101.31% to $40000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $40000.0, -$3.1 million, and $56000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | SmartRent | 287.42 Mn | 194.75 Mn | 16.22 Mn | -162,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -162,000.00 |
| Mar 31, 2026 | 40,000.00 |
| Dec 31, 2025 | -3.07 Mn |
| 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 | -86,000.00 |
| 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 |