Usio (USIO) Tax Provisions (2010 - 2026)

Usio's (USIO) quarterly Tax Provisions came in at $171874.0 in Q1 2026, up 174.76% year-on-year from $62554.0 in Q1 2025, and down 44.98% quarter-over-quarter from $312364.0 in Q4 2025.

Usio (USIO) Tax Provisions (2010 - 2026) Analysis & Trends

Usio has disclosed Tax Provisions across 16 years of filings, most recently posting $171874.0 for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $171874.0, up 174.76% year-over-year; the trailing twelve-month figure through Mar 2026 was $553095.0 (down 84.75% YoY), and the FY2025 annual result was $512811.0, up 14.15% from the prior year.
  • Tax Provisions came in at $171874.0 for Q1 2026 at Usio, down from $312364.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $3.4 million in Q4 2024 to a low of $62554.0 in Q1 2025.
  • The 5-year median for Tax Provisions is $70000.0 (2022), against an average of $316896.9.
  • Across the five-year window, Tax Provisions jumped 250.0% in 2022 and slumped 90.88% in 2025, its largest moves.
  • Usio's Tax Provisions stood at $70000.0 in 2022, then changed by 0.0% to $70000.0 in 2023, then jumped by 4793.26% to $3.4 million in 2024, then plunged by 90.88% to $312364.0 in 2025, then sank by 44.98% to $171874.0 in 2026.
  • The last three Tax Provisions figures came in at $171874.0 (Q1 2026), $312364.0 (Q4 2025), and $68857.0 (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Microsoft 2,903.35 Bn 2,825.07 Bn 56.06 Bn 7.56 Bn
2 Alarum Technologies 1,127.45 Bn 1,113.30 Bn 7.23 Mn 184,000.00
3 Oracle 528.84 Bn 490.27 Bn 15.14 Bn 695.00 Mn
4 Palantir Technologies 306.36 Bn 298.44 Bn 1.42 Bn 12.20 Mn
5 Palo Alto Networks 194.33 Bn 189.79 Bn 1.91 Bn 117.00 Mn
6 CrowdStrike Holdings 171.19 Bn 168.13 Bn 993.68 Mn -3.60 Mn
7 Fortinet 108.13 Bn 104.84 Bn 1.49 Bn 122.00 Mn
8 Synopsys 86.21 Bn 86.09 Bn 1.77 Bn 14.34 Mn
9 Cloudflare 80.35 Bn 79.41 Bn 455.60 Mn 1.50 Mn
10 Usio 50.50 Mn 42.77 Mn 5.14 Mn 171,874.00

Historic Data

Download Data
DateValue
Mar 31, 2026 171,874.00
Dec 31, 2025 312,364.00
Jun 30, 2025 68,857.00
Mar 31, 2025 62,554.00
Dec 31, 2024 3.43 Mn
Sep 30, 2024 70,000.00
Jun 30, 2024 70,000.00
Mar 31, 2024 70,000.00
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
Mar 31, 2021 20,000.00
Dec 31, 2020 22,784.00