Balance Sheet
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Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Track (TRCK) Tax Provisions (2017 - 2025)

Track filings provide 9 years of Tax Provisions readings, the most recent being $67815.0 for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 4.8% to $67815.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $100673.0, a 286.73% increase, with the full-year FY2025 number at $104094.0, up 150.12% from a year prior.
  • Tax Provisions hit $67815.0 in Q4 2025 for Track, up from $997.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $580972.0 in Q3 2021 to a low of -$266969.0 in Q2 2024.
  • Median Tax Provisions over the past 5 years was $52568.5 (2021), compared with a mean of $95747.8.
  • Biggest five-year swings in Tax Provisions: crashed 165.88% in 2024 and later surged 793.31% in 2025.
  • Track's Tax Provisions stood at $313829.0 in 2021, then plummeted by 136.2% to -$113611.0 in 2022, then grew by 27.33% to -$82559.0 in 2023, then skyrocketed by 186.28% to $71236.0 in 2024, then dropped by 4.8% to $67815.0 in 2025.
  • The last three reported values for Tax Provisions were $67815.0 (Q4 2025), $997.0 (Q3 2025), and $1716.0 (Q2 2025) per Business Quant data.