Smith Micro Software (SMSI) Tax Provisions (2010 - 2025)
Smith Micro Software (SMSI) reported Tax Provisions of $51000.0 for Q4 2025, up 525.0% on a YoY basis from $8160.0 in Q4 2024, and up 5000.0% quarter-over-quarter from $1000.0 in Q1 2025.
Smith Micro Software (SMSI) Tax Provisions (2010 - 2025) Analysis & Trends
Smith Micro Software has reported Tax Provisions for 16 years, with the latest figure 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.
- The five-year high for Tax Provisions was $149000.0 in Q4 2022, with the low at -$12000.0 in Q4 2024.
- Historically, Tax Provisions has averaged $45200.0 across 5 years, with a median of $27000.0 in 2022.
- Annual changes were most pronounced in 2024 — Tax Provisions plunged 109.02% — and 2025, when it jumped 525.0%.
- Smith Micro Software's Tax Provisions 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 109.02% to -$12000.0 in 2024, then jumped 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -32.53 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -53.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 614.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 92.44 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 204.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 526.00 Mn |
| 10 | Smith Micro Software | 77.98 Mn | 76.24 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 |