Usio (USIO) Tax Provisions (2010 - 2026)
Usio (USIO) posted Tax Provisions of $171874.0 for Q1 2026, down 44.98% sequentially from $312364.0 in Q4 2025, and up 174.76% YoY from $62554.0 in Q1 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.
- 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 $553095.0 (down 84.75% YoY) and the FY2025 annual result came in at $512811.0, up 14.15% from the prior year.
- Tax Provisions slipped to $171874.0 in Q1 2026 per USIO's latest filing, from $312364.0 in the prior quarter.
- The five-year high for Tax Provisions was $3.4 million in Q4 2024, with the low at $62554.0 in Q1 2025.
- Average Tax Provisions over 5 years is $316896.9, with a median of $70000.0 recorded in 2022.
- Year-over-year, Tax Provisions surged 250.0% in 2022 and plunged 90.88% in 2025.
- 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 sank by 90.88% to $312364.0 in 2025, then slumped by 44.98% to $171874.0 in 2026.
- Business Quant data shows USIO's Tax Provisions at $171874.0 in Q1 2026, $312364.0 in Q4 2025, and $68857.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | 1.07 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | 12.20 Mn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 117.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -3.60 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | 122.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | 1.50 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -84.00 Mn |
| 10 | Usio | 70.76 Mn | 63.03 Mn | 5.14 Mn | 171,874.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |