ReposiTrak (TRAK) Tax Provisions (2015 - 2025)
ReposiTrak (TRAK) posted Tax Provisions of $450000.0 for Q4 2025, little changed on a QoQ basis from $449999.0 in Q3 2025, and up 195.85% year-over-year from $152105.0 in Q4 2024.
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Analysis
ReposiTrak (TRAK) Tax Provisions (2015 - 2025) Analysis & Trends
ReposiTrak has reported Tax Provisions for 11 years, with the latest figure at $450000.0 in Q4 2025.
- On a quarterly basis, Tax Provisions rose 195.85% year-over-year to $450000.0 in Q4 2025; TTM through Dec 2025 was $2.1 million, a 26.06% increase from a year earlier, with the FY2025 full-year figure at $1.5 million, down 5.41% from the prior year.
- Tax Provisions was $450000.0 for Q4 2025 at ReposiTrak, roughly flat from $449999.0 in the prior quarter.
- The five-year high for Tax Provisions was $1.3 million in Q2 2024, with the low at $7109.0 in Q2 2022.
- Average Tax Provisions over 5 years is $220330.5, with a median of $80235.0 recorded in 2022.
- The sharpest annual moves came in 2021 and 2022: Tax Provisions surged 11376.12% in 2021, then tumbled 76.89% in 2022.
- Over 5 years, Tax Provisions stood at $55275.0 in 2021, then climbed by 8.55% to $60000.0 in 2022, then surged by 90.04% to $114027.0 in 2023, then soared by 33.39% to $152105.0 in 2024, then jumped by 195.85% to $450000.0 in 2025.
- The last three Tax Provisions figures came in at $450000.0 (Q4 2025), $449999.0 (Q3 2025), and $1.0 million (Q2 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Samsara | 23.42 Bn | 22.61 Bn | 361.14 Mn | 4.42 Mn |
| 2 | Manhattan Associates | 12.46 Bn | 12.28 Bn | 168.33 Mn | 16.86 Mn |
| 3 | Descartes Systems | 6.79 Bn | 6.41 Bn | 150.18 Mn | - |
| 4 | Sps Commerce | 3.00 Bn | 2.83 Bn | 138.79 Mn | 3.55 Mn |
| 5 | Via Transportation | 2.29 Bn | 1.96 Bn | 55.61 Mn | 200,000.00 |
| 6 | Karooooo | 2.02 Bn | 1.93 Bn | 54.38 Mn | -5.37 Mn |
| 7 | Ituran Location & Control | 1.02 Bn | 928.36 Mn | 53.35 Mn | -4.59 Mn |
| 8 | Verra Mobility | 618.57 Mn | 563.77 Mn | 249.38 Mn | 5.95 Mn |
| 9 | Powerfleet | 405.36 Mn | 378.73 Mn | 61.16 Mn | 1.37 Mn |
| 10 | ReposiTrak | 144.96 Mn | 116.26 Mn | 5.00 Mn | 450,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 450,000.00 |
| Sep 30, 2025 | 449,999.00 |
| Jun 30, 2025 | 1.01 Mn |
| Mar 31, 2025 | 149,931.00 |
| Dec 31, 2024 | 152,105.00 |
| Sep 30, 2024 | 150,000.00 |
| Jun 30, 2024 | 1.27 Mn |
| Mar 31, 2024 | 60,000.00 |
| Dec 31, 2023 | 114,027.00 |
| Sep 30, 2023 | 100,464.00 |
| Jun 30, 2023 | 41,365.00 |
| Mar 31, 2023 | 160,000.00 |
| Dec 31, 2022 | 60,000.00 |
| Sep 30, 2022 | 60,006.00 |
| Jun 30, 2022 | 7,109.00 |
| Mar 31, 2022 | 28,038.00 |
| Dec 31, 2021 | 55,275.00 |
| Sep 30, 2021 | 39,546.00 |
| Jun 30, 2021 | 30,756.00 |
| Mar 31, 2021 | 9,955.00 |