Usio (USIO) Tax Provisions (2010 - 2026)
Usio (USIO) posted Tax Provisions of $171874.0 for Q1 2026, down 33.42% sequentially from $258152.0 in Q4 2025, and up 174.76% YoY from $62554.0 in Q1 2025.
Usio (USIO) Tax Provisions (2010 - 2026) Analysis & Trends
Usio has reported Tax Provisions for 16 years, with the latest figure at $171874.0 in Q1 2026.
- Quarterly Tax Provisions rose 174.76% year-over-year to $171874.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $567919.0 (up 119.76% YoY) and the FY2025 annual result came in at $458599.0, up 114.91% from the prior year.
- Tax Provisions slipped to $171874.0 in Q1 2026 per USIO's latest filing, from $258152.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $292524.0 in Q4 2023 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions surged 317.89% in 2023, then plunged 4551.5% in 2024.
- Over 5 years, Tax Provisions stood at $70000.0 in 2022, then soared by 317.89% to $292524.0 in 2023, then tumbled by 62.53% to $109613.0 in 2024, then surged by 135.51% to $258152.0 in 2025, then tumbled by 33.42% to $171874.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $171874.0, $258152.0, and $69036.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Usio | 69.55 Mn | 63.16 Mn | 5.73 Mn | 170,097.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 170,097.00 |
| 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 |