Smith Micro Software (SMSI) Tax Provisions (2010 - 2025)

Smith Micro Software (SMSI) has reported Tax Provisions for 16 consecutive years, with -$6.2 million the latest figure, recorded in Q4 2025.

• For the quarter ending Q4 2025, Tax Provisions rose 39.69% year-over-year to -$6.2 million; the trailing twelve-month figure through Jun 2026 stood at -$6.2 million (up 39.68% YoY), and the FY2025 full-year result was -$6.2 million, up 39.47% from the prior year.
• Tax Provisions fell to -$6.2 million in Q4 2025 per SMSI's latest filing, from $1000.0 in the prior quarter.
• Across five years, Tax Provisions topped out at $149000.0 in Q4 2022 and bottomed at -$10.3 million in Q4 2024.
• Historically, Tax Provisions has averaged -$1.1 million across 5 years, with a median of $19000.0 in 2022.
• The widest YoY moves for Tax Provisions: up 333.33% in 2024, down 7820.3% in 2024.
• Over 5 years, Tax Provisions stood at $56000.0 in 2021, then soared by 166.07% to $149000.0 in 2022, then declined by 10.74% to $133000.0 in 2023, then slumped by 7820.3% to -$10.3 million in 2024, then jumped by 39.69% to -$6.2 million in 2025.
• According to Business Quant data, Tax Provisions over the past three periods registered -$6.2 million, $1000.0, and -$10.3 million for Q4 2025, Q1 2025, and Q4 2024 respectively.