Telos (TLS) Tax Provisions (2010 - 2026)
Telos' (TLS) quarterly Tax Provisions came in at $18000.0 in Q1 2026, up 550.0% YoY from $2769.2 in Q1 2025, and up 102.48% on a QoQ basis from -$726000.0 in Q4 2025.
Telos (TLS) Tax Provisions (2010 - 2026) Analysis & Trends
Telos (TLS) has 17 years of Tax Provisions data on file, last reported at $18000.0 in Q1 2026.
- Quarterly Tax Provisions rose 550.0% year-over-year to $18000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$641000.0 (down 12920.0% YoY) and the FY2025 annual result came in at -$663000.0, down 2650.0% from the prior year.
- Tax Provisions improved to $18000.0 in Q1 2026, from -$726000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $71000.0 in Q1 2022 to a low of -$726000.0 in Q4 2025.
- A 5-year average of -$31117.6 and a median of $17000.0 in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2025 — Tax Provisions sank 2804.0% — and 2026, when it surged 550.0%.
- Tracing TLS's Tax Provisions over 5 years: 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 | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Telos | 329.54 Mn | 278.89 Mn | 16.69 Mn | 44,000.00 |
Historic Data
Download 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 |