Veritone (VERI) Tax Provisions (2016 - 2025)
Veritone's (VERI) quarterly Tax Provisions came in at -$503000.0 in Q4 2025, down 239.86% year-on-year from $359632.9 in Q4 2024, and down 77.74% on a QoQ basis from -$283000.0 in Q3 2025.
Veritone (VERI) Tax Provisions (2016 - 2025) Analysis & Trends
Veritone (VERI) has 10 years of Tax Provisions data on file, last reported at -$503000.0 in Q4 2025.
- On a quarterly basis, Tax Provisions fell 239.86% year-over-year to -$503000.0 in Q4 2025; TTM through Dec 2025 was -$228000.0, a 94.07% increase from a year earlier, with the FY2025 full-year figure at -$228000.0, up 94.09% from the prior year.
- Tax Provisions for Q4 2025 stood at -$503000.0, down from -$283000.0 in the prior quarter.
- Over the last five years, Tax Provisions for VERI reached as high as $4.3 million in Q4 2023 and fell as low as -$2.6 million in Q3 2024.
- Historically, Tax Provisions has averaged $130800.0 across 5 years, with a median of -$113000.0 in 2024.
- Across the five-year window, Tax Provisions soared 6262.86% in 2021 and tumbled 3957.69% in 2023, its largest moves.
- Year by year, Tax Provisions stood at $2.2 million in 2021, then jumped by 68.43% to $3.8 million in 2022, then gained by 15.44% to $4.3 million in 2023, then plunged by 103.42% to -$148000.0 in 2024, then tumbled by 239.86% to -$503000.0 in 2025.
- Per Business Quant data, the three most recent Tax Provisions figures were -$503000.0 in Q4 2025, -$283000.0 in Q3 2025, and $884000.0 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 7.56 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | -14.25 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -555.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | 12.20 Mn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 117.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -3.60 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | 122.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | 1.50 Mn |
| 10 | Veritone | 65.53 Mn | 38.11 Mn | 12.92 Mn | -503,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 4.33 Mn |
| Sep 30, 2023 | -1.00 Mn |
| Jun 30, 2023 | -1.37 Mn |
| Mar 31, 2023 | -271,000.00 |
| Dec 31, 2022 | 3.75 Mn |
| Sep 30, 2022 | 26,000.00 |
| Jun 30, 2022 | -1.61 Mn |
| Mar 31, 2022 | 138,000.00 |
| Dec 31, 2021 | 2.23 Mn |
| Sep 30, 2021 | 396,000.00 |
| Jun 30, 2021 | 55,000.00 |
| Mar 31, 2021 | 22,000.00 |