ReposiTrak (TRAK) Tax Provisions (2015 - 2025)
ReposiTrak (TRAK) recorded quarterly Tax Provisions of $450000.0 in Q4 2025, little changed quarter-over-quarter from $449999.0 in Q3 2025, and up 195.85% on a YoY basis from $152105.0 in Q4 2024.
ReposiTrak (TRAK) Tax Provisions (2015 - 2025) Analysis & Trends
ReposiTrak's Tax Provisions history runs 11 years deep, the most recent figure standing at $450000.0 for Q4 2025.
- In Q4 2025, Tax Provisions rose 195.85% year-over-year to $450000.0; the TTM figure through Dec 2025 stood at $1.3 million (up 175.64% YoY), while the FY2025 annual figure was $675850.0, up 80.47% from the prior year.
- Tax Provisions was $450000.0 for Q4 2025 at ReposiTrak, roughly flat from $449999.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $450000.0 in Q4 2025 to a low of $7109.0 in Q2 2022.
- Historically, Tax Provisions has averaged $122119.5 across 5 years, with a median of $80003.0 in 2022.
- The sharpest annual moves came in 2021 and 2022: Tax Provisions jumped 11376.12% in 2021, then plunged 76.89% in 2022.
- A 5-year view of Tax Provisions shows it stood at $55275.0 in 2021, then advanced by 8.55% to $60000.0 in 2022, then jumped by 90.04% to $114027.0 in 2023, then surged by 33.39% to $152105.0 in 2024, then soared 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 $223814.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -32.53 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -53.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 614.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 92.44 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 204.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 526.00 Mn |
| 10 | ReposiTrak | 171.73 Mn | 143.02 Mn | 5.00 Mn | 450,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 450,000.00 |
| Sep 30, 2025 | 449,999.00 |
| Jun 30, 2025 | 223,814.00 |
| Mar 31, 2025 | 149,931.00 |
| Dec 31, 2024 | 152,105.00 |
| Sep 30, 2024 | 150,000.00 |
| Jun 30, 2024 | 100,000.00 |
| 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 |