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| 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 | -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 |