SUI Group Holdings (SUIG) Tax Provisions (2021 - 2025)
SUI Group Holdings' (SUIG) quarterly Tax Provisions came in at -$38.6 million in Q4 2025, down 7020361.45% year-over-year from N/an in Q4 2024, and down 123.84% quarter-over-quarter from -$17.2 million in Q3 2025.
Analysis
SUI Group Holdings (SUIG) Tax Provisions (2021 - 2025) Analysis & Trends
SUI Group Holdings (SUIG) has reported Tax Provisions for 5 consecutive years, with -$38.6 million the latest figure, recorded in Q4 2025.
- On a quarterly basis, Tax Provisions fell 7020361.45% year-over-year to -$38.6 million in Q4 2025; TTM through Jun 2026 was -$55.9 million, a 11206.93% decrease from a year earlier, with the FY2025 full-year figure at -$55.5 million, down 13141.26% from the prior year.
- Tax Provisions was -$38.6 million for Q4 2025 at SUI Group Holdings, down from -$17.2 million in the prior quarter.
- Over five years, Tax Provisions peaked at $662691.0 in Q1 2021 and troughed at -$38.6 million in Q4 2025.
- A 5-year average of -$2.7 million and a median of $89117.5 in 2021 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 297.33% in 2024 and tumbled 7020361.45% in 2025, its largest moves.
- Over 5 years, Tax Provisions stood at $69235.0 in 2021, then sank by 460.07% to -$249297.0 in 2022, then slumped by 67.12% to -$416632.0 in 2023, then jumped by 99.87% to -$550.0 in 2024, then plunged by 7020361.45% to -$38.6 million in 2025.
- The last three Tax Provisions figures came in at -$38.6 million (Q4 2025), -$17.2 million (Q3 2025), and $269000.0 (Q2 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Orix | 44.18 Bn | 44.51 Bn | 4.68 Bn | 787.89 Mn |
| 2 | Royalty Pharma | 33.59 Bn | 35.70 Bn | - | - |
| 3 | Royal Gold | 21.14 Bn | 21.00 Bn | 390.45 Mn | 58.24 Mn |
| 4 | OR Royalties | 6.88 Bn | 6.81 Bn | 82.22 Mn | -13.04 Mn |
| 5 | Encore Capital | 2.11 Bn | 1.93 Bn | 455.04 Mn | 18.85 Mn |
| 6 | Atlanticus Holdings | 1.41 Bn | 851.50 Mn | 686.46 Mn | 16.29 Mn |
| 7 | Jefferson Capital | 1.18 Bn | 1.16 Bn | - | 12.04 Mn |
| 8 | Lufax Holding | 1.04 Bn | -1.23 Bn | - | -16.40 Mn |
| 9 | Upbound | 998.67 Mn | 893.37 Mn | 594.84 Mn | 7.67 Mn |
| 10 | SUI Group Holdings | 96.00 Mn | 96.00 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -38.61 Mn |
| Sep 30, 2025 | -17.25 Mn |
| Jun 30, 2025 | 269,000.00 |
| Mar 31, 2025 | 109,000.00 |
| Dec 31, 2024 | -550.00 |
| Sep 30, 2024 | 125,500.00 |
| Jun 30, 2024 | 134,738.00 |
| Mar 31, 2024 | 166,000.00 |
| Dec 31, 2023 | -416,632.00 |
| Sep 30, 2023 | -63,600.00 |
| Jun 30, 2023 | 287,000.00 |
| Mar 31, 2023 | -259,300.00 |
| Dec 31, 2022 | -249,297.00 |
| Sep 30, 2022 | -28,442.00 |
| Jun 30, 2022 | 216,242.00 |
| Mar 31, 2022 | 159,000.00 |
| Dec 31, 2021 | 69,235.00 |
| Sep 30, 2021 | -300.00 |
| Jun 30, 2021 | 348,587.00 |
| Mar 31, 2021 | 662,691.00 |