Smith Micro Software (SMSI) Tax Provisions (2010 - 2025)
Smith Micro Software's (SMSI) quarterly Tax Provisions came in at $51000.0 in Q4 2025, up 198.08% YoY from $17109.7 in Q4 2024, and up 5000.0% on a QoQ basis from $1000.0 in Q1 2025.
Smith Micro Software (SMSI) Tax Provisions (2010 - 2025) Analysis & Trends
Smith Micro Software (SMSI) has 16 years of Tax Provisions data on file, last reported at $51000.0 in Q4 2025.
- Quarterly Tax Provisions rose 198.08% year-over-year to $51000.0 in Q4 2025, while the trailing twelve-month figure through Mar 2026 was $51000.0 (up 200.0% YoY) and the FY2025 annual result came in at $52000.0, up 500.0% from the prior year.
- Tax Provisions grew to $51000.0 in Q4 2025, from $1000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $149000.0 in Q4 2022 to a low of -$52000.0 in Q4 2024.
- A 5-year average of $42533.3 and a median of $27000.0 in 2022 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 333.33% in 2024, down 139.1% in 2024.
- Tracing SMSI's Tax Provisions over 5 years: stood at $56000.0 in 2021, then jumped by 166.07% to $149000.0 in 2022, then slipped by 10.74% to $133000.0 in 2023, then slumped by 139.1% to -$52000.0 in 2024, then jumped by 198.08% to $51000.0 in 2025.
- The last three Tax Provisions figures came in at $51000.0 (Q4 2025), $1000.0 (Q1 2025), and -$52000.0 (Q4 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | Smith Micro Software | 14.65 Mn | 12.91 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 | -52,000.00 |
| 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 | 115,000.00 |
| Sep 30, 2020 | 45,000.00 |
| Dec 31, 2019 | -25,000.00 |
| Jun 30, 2019 | 4,000.00 |
| Mar 31, 2019 | 4,000.00 |