SmartRent (SMRT) Tax Provisions (2020 - 2026)

SmartRent has disclosed Tax Provisions across 7 years of filings, most recently posting -$162000.0 for Q2 2026.

• In Q2 2026, Tax Provisions fell 390.91% year-over-year to -$162000.0; the TTM figure through Jun 2026 stood at -$12.9 million (down 5735.37% YoY), while the FY2025 annual figure was -$12.7 million, down 4859.55% from the prior year.
• Tax Provisions came in at -$162000.0 for Q2 2026 at SmartRent, down from $40000.0 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 -$12.8 million in Q4 2025.
• Average Tax Provisions over 5 years is -$1.0 million, with a median of $18000.0 recorded in 2023.
• The largest YoY upside for Tax Provisions was 11466.67% in 2022 against a maximum downside of 10550.0% in 2022.
• Over 5 years, Tax Provisions stood at $347000.0 in 2022, then slumped by 124.78% to -$86000.0 in 2023, then jumped by 258.14% to $136000.0 in 2024, then sank by 9540.44% to -$12.8 million in 2025, then surged by 98.74% to -$162000.0 in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were -$162000.0 in Q2 2026, $40000.0 in Q1 2026, and -$12.8 million in Q4 2025.