SUI Group Holdings (SUIG) Tax Provisions (2021 - 2025)
SUI Group Holdings (SUIG) posted quarterly Tax Provisions of -$16.1 million for Q4 2025, down 3155978.28% year-over-year from N/an in Q4 2024, and up 6.51% quarter-over-quarter from -$17.2 million in Q3 2025.
SUI Group Holdings (SUIG) Tax Provisions (2021 - 2025) Analysis & Trends
SUI Group Holdings (SUIG) has reported Tax Provisions for 5 consecutive years, with -$16.1 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions fell 3155978.28% year-over-year to -$16.1 million; the TTM figure through Mar 2026 stood at -$33.1 million (down 9079.01% YoY), while the FY2025 annual figure was $743440.0, up 74.74% from the prior year.
- Tax Provisions rose to -$16.1 million in Q4 2025 per SUIG's latest filing, from -$17.2 million in the prior quarter.
- Across five years, Tax Provisions topped out at $662691.0 in Q1 2021 and bottomed at -$17.2 million in Q3 2025.
- Historically, Tax Provisions has averaged -$1.6 million across 5 years, with a median of $89117.5 in 2021.
- Annual changes were most pronounced in 2024 — Tax Provisions jumped 297.33% — and 2025, when it sank 3155978.28%.
- SUI Group Holdings' 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 surged by 99.88% to -$511.0 in 2024, then tumbled by 3155978.28% to -$16.1 million in 2025.
- Business Quant data shows SUIG's Tax Provisions at -$16.1 million in Q4 2025, -$17.2 million in Q3 2025, and $269300.0 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 618.21 Bn | 605.85 Bn | - | 1.21 Bn |
| 2 | Mastercard | 506.53 Bn | 493.04 Bn | - | 1.10 Bn |
| 3 | American Express | 232.32 Bn | 183.00 Bn | 17.99 Bn | 961.00 Mn |
| 4 | Capital One Financial | 136.19 Bn | 81.48 Bn | - | 798.00 Mn |
| 5 | PayPal Holdings | 52.34 Bn | 41.08 Bn | - | 206.00 Mn |
| 6 | Eason Technology | 35.89 Bn | 35.89 Bn | - | - |
| 7 | Synchrony Financial | 26.09 Bn | 9.90 Bn | - | 301.00 Mn |
| 8 | Affirm Holdings | 25.93 Bn | 24.20 Bn | - | 4.48 Mn |
| 9 | SoFi Technologies | 23.04 Bn | 22.68 Bn | -41.62 Mn | 32.82 Mn |
| 10 | SUI Group Holdings | 72.84 Mn | 72.84 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -16.13 Mn |
| Sep 30, 2025 | -17.25 Mn |
| Jun 30, 2025 | 269,300.00 |
| Mar 31, 2025 | 109,000.00 |
| Dec 31, 2024 | -511.00 |
| 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 |