Usio (USIO) Tax Provisions (2010 - 2026)
Usio (USIO) reported Tax Provisions of $171874.0 for Q1 2026, up 174.76% on a YoY basis from $62554.0 in Q1 2025, and down 33.42% sequentially from $258152.0 in Q4 2025.
Usio (USIO) Tax Provisions (2010 - 2026) Analysis & Trends
Usio (USIO) has 16 years of Tax Provisions data on file, last reported at $171874.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 174.76% year-over-year to $171874.0; the trailing twelve-month figure through Mar 2026 stood at $567919.0 (up 119.76% YoY), and the FY2025 full-year result was $458599.0, up 114.91% from the prior year.
- Tax Provisions slipped to $171874.0 in Q1 2026, from $258152.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $292524.0 in Q4 2023 to a low of -$3.1 million in Q3 2024.
- A 5-year average of -$84759.9 and a median of $70000.0 in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 317.89% in 2023 and slumped 4551.5% in 2024, its largest moves.
- Tracing USIO's Tax Provisions over 5 years: stood at $70000.0 in 2022, then soared by 317.89% to $292524.0 in 2023, then plunged by 62.53% to $109613.0 in 2024, then surged by 135.51% to $258152.0 in 2025, then plunged by 33.42% to $171874.0 in 2026.
- Business Quant data shows USIO's Tax Provisions at $171874.0 in Q1 2026, $258152.0 in Q4 2025, and $69036.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 7.56 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | -14.25 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -555.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | 12.20 Mn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 117.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -3.60 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | 122.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | 1.50 Mn |
| 10 | Usio | 54.11 Mn | 46.38 Mn | 5.14 Mn | 171,874.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 171,874.00 |
| Dec 31, 2025 | 258,152.00 |
| Sep 30, 2025 | 69,036.00 |
| Jun 30, 2025 | 68,857.00 |
| Mar 31, 2025 | 62,554.00 |
| Dec 31, 2024 | 109,613.00 |
| Sep 30, 2024 | -3.12 Mn |
| Jun 30, 2024 | 70,000.00 |
| Mar 31, 2024 | 70,000.00 |
| Dec 31, 2023 | 292,524.00 |
| Sep 30, 2023 | 70,000.00 |
| Jun 30, 2023 | 69,098.00 |
| Mar 31, 2023 | 83,426.00 |
| Dec 31, 2022 | 70,000.00 |
| Sep 30, 2022 | 70,000.00 |
| Jun 30, 2022 | 70,000.00 |
| Mar 31, 2022 | 70,000.00 |
| Dec 31, 2021 | 69,861.00 |
| Sep 30, 2021 | 70,000.00 |
| Jun 30, 2021 | 120,000.00 |