SmartRent (SMRT) Tax Provisions (2020 - 2026)
SmartRent's (SMRT) quarterly Tax Provisions came in at $40000.0 in Q1 2026, down 62.96% year-on-year from $108000.0 in Q1 2025, and up 322.22% quarter-over-quarter from -$18000.0 in Q4 2025.
SmartRent (SMRT) Tax Provisions (2020 - 2026) Analysis & Trends
SmartRent has disclosed Tax Provisions across 7 years of filings, most recently posting $40000.0 for Q1 2026.
- Tax Provisions for Q1 2026 came in at $40000.0, down 62.96% year-over-year; the trailing twelve-month figure through Mar 2026 was $45000.0 (down 86.36% YoY), and the FY2025 annual result 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.
- The 5-year median for Tax Provisions is $40000.0 (2026), against an average of -$288411.8.
- Peak annual rise in Tax Provisions reached 11466.67% in 2022, while the deepest fall reached 10550.0% in 2022.
- SmartRent's Tax Provisions stood at $347000.0 in 2022, then tumbled by 74.93% to $87000.0 in 2023, then jumped by 56.32% to $136000.0 in 2024, then plunged by 113.24% to -$18000.0 in 2025, then surged by 322.22% to $40000.0 in 2026.
- The last three Tax Provisions figures came in at $40000.0 (Q1 2026), -$18000.0 (Q4 2025), and $56000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -32.53 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -53.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 614.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 92.44 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 204.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 526.00 Mn |
| 10 | SmartRent | 209.86 Mn | 111.04 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 |