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| 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 |