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% on a QoQ basis from $10000.0 in Q3 2025.
WhiteFiber (WYFI) has 2 years of Tax Provisions data on file, last reported at -$2.2 million in Q4 2025.
- Quarterly Tax Provisions fell 770.21% year-over-year to -$2.2 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$2.0 million (changed N/A YoY) and the FY2025 annual result came in at -$1.1 million, down 224.21% from the prior year.
- Tax Provisions eased to -$2.2 million in Q4 2025 per WYFI's latest filing, from $10000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $600000.0 in Q2 2024 and bottomed at -$2.2 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 663.00 Mn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | WhiteFiber | 953.53 Mn | 825.14 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 |