Telos (TLS) Tax Provisions (2010 - 2026)
Telos (TLS) reported Tax Provisions of $18000.0 for Q1 2026, up 550.0% on a YoY basis from $2769.2 in Q1 2025, and up 102.48% quarter-over-quarter from -$726000.0 in Q4 2025.
Telos (TLS) Tax Provisions (2010 - 2026) Analysis & Trends
Telos has reported Tax Provisions for 17 years, with the latest figure at $18000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 550.0% year-over-year to $18000.0; the trailing twelve-month figure through Mar 2026 stood at -$641000.0 (down 12920.0% YoY), and the FY2025 full-year result was -$663000.0, down 2650.0% from the prior year.
- Tax Provisions for Q1 2026 stood at $18000.0, up from -$726000.0 in the prior quarter.
- The five-year high for Tax Provisions was $71000.0 in Q1 2022, with the low at -$726000.0 in Q4 2025.
- Historically, Tax Provisions has averaged -$31117.6 across 5 years, with a median of $17000.0 in 2024.
- Annual changes were most pronounced in 2025 — Tax Provisions sank 2804.0% — and 2026, when it surged 550.0%.
- Telos' Tax Provisions stood at -$79000.0 in 2022, then surged by 59.49% to -$32000.0 in 2023, then climbed by 21.88% to -$25000.0 in 2024, then slumped by 2804.0% to -$726000.0 in 2025, then soared by 102.48% to $18000.0 in 2026.
- The last three Tax Provisions figures came in at $18000.0 (Q1 2026), -$726000.0 (Q4 2025), and $21000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | 184,000.00 |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | 695.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | 12.20 Mn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 117.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -3.60 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | 122.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | 1.50 Mn |
| 10 | Telos | 326.66 Mn | 276.43 Mn | 17.38 Mn | 18,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 13,000.00 |