WhiteFiber (WYFI) Tax Provisions (2024 - 2026)
WhiteFiber (WYFI) posted quarterly Tax Provisions of -$2.2 million for Q4 2025, down 23971.38% year-over-year from N/an in Q4 2024, and down 22030.64% quarter-over-quarter from $10000.0 in Q3 2025.
WhiteFiber (WYFI) Tax Provisions (2024 - 2026) Analysis & Trends
WhiteFiber (WYFI) has reported Tax Provisions for 2 consecutive years, with -$2.2 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions fell 23971.38% year-over-year to -$2.2 million; the TTM figure through Dec 2025 stood at -$1.8 million (changed N/A YoY), while the FY2025 annual figure was -$1.1 million, down 197.89% from the prior year.
- Tax Provisions fell 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn | 761.94 Mn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn | 343.00 Mn |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - | 121.97 Mn |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn | 231.00 Mn |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn | 63.00 Mn |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn | 123.90 Mn |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | 95.00 Mn |
| 10 | WhiteFiber | 818.49 Mn | 758.12 Mn | 18.88 Mn | -749,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -749,000.00 |
| Dec 31, 2025 | -2.19 Mn |
| Sep 30, 2025 | 10,000.00 |
| Jun 30, 2025 | 400,000.00 |
| Dec 31, 2024 | 9,187.00 |
| Sep 30, 2024 | 383,619.00 |
| Jun 30, 2024 | 600,000.00 |