Veritone (VERI) Tax Provisions (2016 - 2026)
Veritone (VERI) posted quarterly Tax Provisions of -$503000.0 for Q4 2025, down 239.86% year-over-year from $359632.9 in Q4 2024, and down 77.74% quarter-over-quarter from -$283000.0 in Q3 2025.
Veritone (VERI) Tax Provisions (2016 - 2026) Analysis & Trends
Veritone (VERI) has reported Tax Provisions for 10 consecutive years, with -$503000.0 the latest figure, recorded in 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 declined to -$503000.0 in Q4 2025 per VERI's latest filing, from -$283000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $4.3 million in Q4 2023 and bottomed at -$2.6 million in Q3 2024.
- Historically, Tax Provisions has averaged $130800.0 across 5 years, with a median of -$113000.0 in 2024.
- Annual changes were most pronounced in 2021 — Tax Provisions surged 6262.86% — and 2023, when it sank 3957.69%.
- Veritone's Tax Provisions stood at $2.2 million in 2021, then surged by 68.43% to $3.8 million in 2022, then increased 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.
- Business Quant data shows VERI's Tax Provisions at -$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 | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Veritone | 93.56 Mn | 81.14 Mn | 15.46 Mn | -313,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -313,000.00 |
| 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 |