Usio (USIO) Tax Provisions (2010 - 2026)
Usio's (USIO) quarterly Tax Provisions came in at $170097.0 in Q2 2026, up 147.03% year-over-year from $68857.0 in Q2 2025, and down 1.03% quarter-over-quarter from $171874.0 in Q1 2026.
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Usio (USIO) Tax Provisions (2010 - 2026) Analysis & Trends
Usio has disclosed Tax Provisions across 16 years of filings, most recently posting $170097.0 for Q2 2026.
- In Q2 2026, Tax Provisions rose 147.03% year-over-year to $170097.0; the TTM figure through Jun 2026 stood at $723371.0 (up 124.56% YoY), while the FY2025 annual figure was $2.7 million, up 187.76% from the prior year.
- Tax Provisions came in at $170097.0 for Q2 2026 at Usio, down from $171874.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $312364.0 in Q4 2025 to a low of -$3.2 million in Q3 2024.
- Average Tax Provisions over 5 years is -$87033.9, with a median of $70000.0 recorded in 2022.
- Year-over-year, Tax Provisions soared 458.93% in 2023 and sank 4651.5% in 2024.
- Over 5 years, Tax Provisions stood at $12524.0 in 2022, then soared by 458.93% to $70000.0 in 2023, then surged by 56.59% to $109613.0 in 2024, then soared by 184.97% to $312364.0 in 2025, then tumbled by 45.55% to $170097.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $170097.0 in Q2 2026, $171874.0 in Q1 2026, and $312364.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Block | 49.27 Bn | 42.81 Bn | 3.17 Bn | 214.41 Mn |
| 2 | PayPal Holdings | 46.59 Bn | 35.33 Bn | - | 206.00 Mn |
| 3 | Corpay | 26.92 Bn | 19.92 Bn | 1.19 Bn | 92.93 Mn |
| 4 | Fiserv | 26.36 Bn | 25.74 Bn | 3.59 Bn | 156.00 Mn |
| 5 | Global Payments | 23.86 Bn | 18.45 Bn | 2.03 Bn | -4.93 Mn |
| 6 | Wex | 6.56 Bn | 458.61 Mn | 463.80 Mn | 41.90 Mn |
| 7 | Aci Worldwide | 5.26 Bn | 5.09 Bn | 181.57 Mn | 7.13 Mn |
| 8 | Paymentus Holdings | 4.54 Bn | 4.16 Bn | 94.31 Mn | 10.10 Mn |
| 9 | dLocal | 4.37 Bn | 3.49 Bn | 127.15 Mn | -10.21 Mn |
| 10 | Usio | 69.55 Mn | 63.16 Mn | 5.73 Mn | 170,097.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 170,097.00 |
| Mar 31, 2026 | 171,874.00 |
| Dec 31, 2025 | 312,364.00 |
| 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 | -3.19 Mn |
| Jun 30, 2024 | 70,000.00 |
| Mar 31, 2024 | 70,000.00 |
| Dec 31, 2023 | 70,000.00 |
| Sep 30, 2023 | 70,000.00 |
| Jun 30, 2023 | 69,098.00 |
| Mar 31, 2023 | 83,426.00 |
| Dec 31, 2022 | 12,524.00 |
| 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 |