Smith Micro Software (SMSI) Tax Provisions (2010 - 2025)
Smith Micro Software posted quarterly Tax Provisions of $51000.0 for Q4 2025, up 525.0% year-on-year from $8160.0 in Q4 2024, and up 5000.0% on a QoQ basis from $1000.0 in Q1 2025.
Smith Micro Software (SMSI) has 16 years of Tax Provisions data on file, last reported at $51000.0 in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions rose 525.0% year-over-year to $51000.0; the trailing twelve-month figure through Mar 2026 stood at $51000.0 (up 563.64% YoY), and the FY2025 full-year result was $52000.0, up 92.59% from the prior year.
- Tax Provisions for Q4 2025 stood at $51000.0, up from $1000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $149000.0 in Q4 2022 and bottomed at -$12000.0 in Q4 2024.
- The 5-year median for Tax Provisions is $27000.0 (2022), against an average of $45200.0.
- The widest annual swing landed in 2024, when Tax Provisions slumped 109.02%; it then jumped 525.0% in 2025.
- A 5-year view of Tax Provisions shows it stood at $56000.0 in 2021, then surged by 166.07% to $149000.0 in 2022, then dropped by 10.74% to $133000.0 in 2023, then sank by 109.02% to -$12000.0 in 2024, then surged by 525.0% to $51000.0 in 2025.
- The last three Tax Provisions figures came in at $51000.0 (Q4 2025), $1000.0 (Q1 2025), and -$12000.0 (Q4 2024), per Business Quant data.
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 | Smith Micro Software | 22.21 Mn | 20.47 Mn | 3.31 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 51,000.00 |
| Mar 31, 2025 | 1,000.00 |
| Dec 31, 2024 | -12,000.00 |
| Mar 31, 2024 | 39,000.00 |
| Dec 31, 2023 | 133,000.00 |
| Sep 30, 2023 | 14,000.00 |
| Jun 30, 2023 | 2,000.00 |
| Mar 31, 2023 | 9,000.00 |
| Dec 31, 2022 | 149,000.00 |
| Sep 30, 2022 | 27,000.00 |
| Jun 30, 2022 | 31,000.00 |
| Mar 31, 2022 | 19,000.00 |
| Dec 31, 2021 | 56,000.00 |
| Sep 30, 2021 | 145,000.00 |
| Jun 30, 2021 | 14,000.00 |
| Dec 31, 2020 | -38,000.00 |
| Sep 30, 2020 | 45,000.00 |
| Dec 31, 2019 | -25,000.00 |
| Jun 30, 2019 | 4,000.00 |
| Mar 31, 2019 | 4,000.00 |
| Dec 31, 2018 | -230,000.00 |
| Sep 30, 2018 | 7,000.00 |
| Jun 30, 2018 | 13,000.00 |
| Mar 31, 2018 | 10,000.00 |
| Dec 31, 2017 | 20,000.00 |
| Sep 30, 2017 | 6,000.00 |
| Jun 30, 2017 | 5,000.00 |
| Mar 31, 2017 | 8,000.00 |
| Dec 31, 2016 | -277,000.00 |
| Sep 30, 2016 | 11,000.00 |
| Jun 30, 2016 | 11,000.00 |
| Mar 31, 2016 | 26,000.00 |
| Dec 31, 2015 | 45,000.00 |
| Sep 30, 2015 | 6,000.00 |
| Jun 30, 2015 | 6,000.00 |
| Mar 31, 2015 | 11,000.00 |
| Dec 31, 2014 | 9,000.00 |
| Sep 30, 2014 | -5,000.00 |
| Jun 30, 2014 | 12,000.00 |
| Mar 31, 2014 | 33,000.00 |
| Dec 31, 2013 | 4,000.00 |
| Sep 30, 2013 | 76,000.00 |
| Jun 30, 2013 | 4,000.00 |
| Mar 31, 2013 | 69,000.00 |
| Dec 31, 2012 | -402,000.00 |
| Sep 30, 2012 | 46,000.00 |
| Jun 30, 2012 | 32,000.00 |
| Mar 31, 2012 | 90,000.00 |
| Dec 31, 2011 | -2.07 Mn |
| Sep 30, 2011 | 6.51 Mn |
| Jun 30, 2011 | 5.16 Mn |
| Mar 31, 2011 | -5.22 Mn |
| Dec 31, 2010 | 171,000.00 |
| Sep 30, 2010 | 2.85 Mn |
| Jun 30, 2010 | 1.79 Mn |