Veritone (VERI) Tax Provisions (2016 - 2025)

Veritone (VERI) posted quarterly Tax Provisions of -$503000.0 for Q4 2025, down 239.86% YoY from $359632.9 in Q4 2024, and down 77.74% sequentially from -$283000.0 in Q3 2025.

Veritone (VERI) Tax Provisions (2016 - 2025) Analysis & Trends

Veritone has disclosed Tax Provisions across 10 years of filings, most recently posting -$503000.0 for Q4 2025.

  • In Q4 2025, Tax Provisions fell 239.86% year-over-year to -$503000.0; the TTM figure through Dec 2025 stood at -$228000.0 (up 94.07% YoY), while the FY2025 annual figure was -$228000.0, up 94.09% from the prior year.
  • Tax Provisions eased to -$503000.0 in Q4 2025, from -$283000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for VERI reached as high as $5.3 million in Q4 2022 and fell as low as -$2.6 million in Q3 2024.
  • The 5-year median for Tax Provisions is -$209500.0 (2023), against an average of -$8250.0.
  • Annual changes were most pronounced in 2021 — Tax Provisions surged 8082.86% — and 2023, when it tumbled 3957.69%.
  • A 5-year view of Tax Provisions shows it stood at $2.9 million in 2021, then jumped by 85.51% to $5.3 million in 2022, then plunged by 112.23% to -$650000.0 in 2023, then soared by 77.23% to -$148000.0 in 2024, then plunged by 239.86% to -$503000.0 in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods registered -$503000.0, -$283000.0, and $884000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.

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 Veritone 91.18 Mn 63.75 Mn 12.92 Mn -503,000.00

Historic Data

Download Data
DateValue
Dec 31, 2025 -503,000.00
Sep 30, 2025 -283,000.00
Jun 30, 2025 884,000.00
Mar 31, 2025 -326,000.00
Dec 31, 2024 -148,000.00
Sep 30, 2024 -2.58 Mn
Jun 30, 2024 -78,000.00
Mar 31, 2024 -1.05 Mn
Dec 31, 2023 -650,000.00
Sep 30, 2023 -1.00 Mn
Jun 30, 2023 -1.37 Mn
Mar 31, 2023 -271,000.00
Dec 31, 2022 5.31 Mn
Sep 30, 2022 26,000.00
Jun 30, 2022 -1.61 Mn
Mar 31, 2022 138,000.00
Dec 31, 2021 2.86 Mn
Sep 30, 2021 396,000.00
Jun 30, 2021 55,000.00
Mar 31, 2021 22,000.00