WhiteFiber (WYFI) Tax Provisions (2024 - 2025)
WhiteFiber (WYFI) reported Tax Provisions of -$2.2 million for Q4 2025, down 770.21% year-over-year from $327221.3 in Q4 2024, and down 22030.64% quarter-over-quarter from $10000.0 in Q3 2025.
WhiteFiber (WYFI) Tax Provisions (2024 - 2025) Analysis & Trends
WhiteFiber (WYFI) has 2 years of Tax Provisions data on file, last reported at -$2.2 million in Q4 2025.
- Tax Provisions for Q4 2025 came in at -$2.2 million, down 770.21% year-over-year; the trailing twelve-month figure through Dec 2025 was -$2.0 million (changed N/A YoY), and the FY2025 annual result was -$1.1 million, down 224.21% from the prior year.
- Tax Provisions slipped to -$2.2 million in Q4 2025 per WYFI's latest filing, from $10000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $600000.0 in Q2 2024 and troughed at -$2.2 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 237,314,007.72 Bn | 237,314,006.44 Bn | 1.56 Bn | 248.00 Mn |
| 2 | International Business Machines | 255.11 Bn | 240.18 Bn | 8.95 Bn | 172.00 Mn |
| 3 | Wipro | 145.53 Bn | 144.37 Bn | 751.00 Mn | - |
| 4 | Accenture | 104.84 Bn | 96.52 Bn | 16.30 Bn | 597.27 Mn |
| 5 | Cognizant Technology Solutions | 24.88 Bn | 23.36 Bn | 1.78 Bn | 208.00 Mn |
| 6 | Fidelity National Information Services | 20.11 Bn | 19.36 Bn | 1.11 Bn | 106.00 Mn |
| 7 | Cdw | 17.05 Bn | 16.47 Bn | 1.19 Bn | 83.60 Mn |
| 8 | Broadridge Financial Solutions | 16.83 Bn | 16.52 Bn | 626.90 Mn | 64.30 Mn |
| 9 | Leidos Holdings | 15.39 Bn | 14.98 Bn | 761.00 Mn | 94.00 Mn |
| 10 | WhiteFiber | 776.81 Mn | 648.43 Mn | - | -2.19 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -2.19 Mn |
| Sep 30, 2025 | 10,000.00 |
| Jun 30, 2025 | 445,931.00 |
| Dec 31, 2024 | -252,016.00 |
| Sep 30, 2024 | 383,619.00 |
| Jun 30, 2024 | 600,000.00 |