Telos (TLS) Tax Provisions (2010 - 2026)
Telos' (TLS) quarterly Tax Provisions came in at $44000.0 in Q2 2026, down 4.35% on a YoY basis from $46000.0 in Q2 2025, and up 144.44% quarter-over-quarter from $18000.0 in Q1 2026.
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Telos (TLS) Tax Provisions (2010 - 2026) Analysis & Trends
Telos (TLS) has reported Tax Provisions for 17 consecutive years, with $44000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 4.35% year-over-year to $44000.0; the trailing twelve-month figure through Jun 2026 stood at -$643000.0 (down 1991.18% YoY), and the FY2025 full-year result was -$663000.0, down 2650.0% from the prior year.
- Tax Provisions climbed to $44000.0 in Q2 2026 per TLS's latest filing, from $18000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $71000.0 in Q1 2022 and bottomed at -$726000.0 in Q4 2025.
- Historically, Tax Provisions has averaged -$26944.4 across 5 years, with a median of $17500.0 in 2024.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions slumped 2804.0% in 2025, then soared 550.0% in 2026.
- Over 5 years, Tax Provisions stood at -$79000.0 in 2022, then jumped by 59.49% to -$32000.0 in 2023, then increased by 21.88% to -$25000.0 in 2024, then plunged by 2804.0% to -$726000.0 in 2025, then surged by 106.06% to $44000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $44000.0, $18000.0, and -$726000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thomson Reuters | 44.45 Bn | 43.40 Bn | - | -71.00 Mn |
| 2 | Docusign | 12.44 Bn | 11.66 Bn | 697.87 Mn | 47.30 Mn |
| 3 | Workiva | 4.11 Bn | 3.30 Bn | 205.27 Mn | 3.31 Mn |
| 4 | Vertex | 2.09 Bn | 1.86 Bn | 131.30 Mn | -13.14 Mn |
| 5 | Donnelley Financial Solutions | 1.25 Bn | 1.22 Bn | 148.00 Mn | 15.70 Mn |
| 6 | Clarivate | 1.22 Bn | 1.00 Bn | 401.80 Mn | 8.00 Mn |
| 7 | Legalzoom.Com | 1.03 Bn | 861.57 Mn | 139.93 Mn | 7.00 Mn |
| 8 | Telos | 350.51 Mn | 299.86 Mn | 16.69 Mn | 44,000.00 |
| 9 | CS Disco | 262.79 Mn | 161.40 Mn | 32.11 Mn | 135,000.00 |
| 10 | Audioeye | 99.60 Mn | 90.88 Mn | 8.45 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 44,000.00 |
| Mar 31, 2026 | 18,000.00 |
| Dec 31, 2025 | -726,000.00 |
| Sep 30, 2025 | 21,000.00 |
| Jun 30, 2025 | 46,000.00 |
| Mar 31, 2025 | -4,000.00 |
| Dec 31, 2024 | -25,000.00 |
| Sep 30, 2024 | 17,000.00 |
| Jun 30, 2024 | 17,000.00 |
| Mar 31, 2024 | 17,000.00 |
| Dec 31, 2023 | -32,000.00 |
| Sep 30, 2023 | 23,000.00 |
| Jun 30, 2023 | 22,000.00 |
| Mar 31, 2023 | 23,000.00 |
| Dec 31, 2022 | -79,000.00 |
| Sep 30, 2022 | 8,000.00 |
| Jun 30, 2022 | 54,000.00 |
| Mar 31, 2022 | 71,000.00 |
| Dec 31, 2021 | -34,000.00 |
| Sep 30, 2021 | -41,000.00 |