SmartRent (SMRT) Tax Provisions (2020 - 2026)
SmartRent (SMRT) reported Tax Provisions of $40000.0 for Q1 2026, down 62.96% on a YoY basis from $108000.0 in Q1 2025, and up 101.31% sequentially from -$3.1 million in Q4 2025.
SmartRent (SMRT) Tax Provisions (2020 - 2026) Analysis & Trends
SmartRent (SMRT) has 7 years of Tax Provisions data on file, last reported at $40000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 62.96% year-over-year to $40000.0; the trailing twelve-month figure through Mar 2026 stood at -$3.0 million (down 1009.7% YoY), and the FY2025 full-year result was -$2.9 million, down 1198.88% from the prior year.
- Tax Provisions grew to $40000.0 in Q1 2026, from -$3.1 million 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 -$477823.5 and a median of $18000.0 in 2023 frame the typical range for Tax Provisions.
- Peak annual rise in Tax Provisions reached 11466.67% in 2022, while the deepest fall reached 10550.0% in 2022.
- Tracing SMRT's Tax Provisions over 5 years: stood at $347000.0 in 2022, then sank by 124.78% to -$86000.0 in 2023, then soared by 258.14% to $136000.0 in 2024, then slumped by 2353.68% to -$3.1 million in 2025, then soared by 101.31% to $40000.0 in 2026.
- Business Quant data shows SMRT's Tax Provisions at $40000.0 in Q1 2026, -$3.1 million in Q4 2025, and $56000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | -936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | -32.53 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | -53.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 194.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 614.00 Mn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 140.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 422.00 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -1.09 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 92.44 Mn |
| 10 | SmartRent | 182.07 Mn | 83.25 Mn | 15.12 Mn | 40,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 41,000.00 |