Yalla (YALA) Tax Provisions (2019 - 2026)
Yalla's (YALA) quarterly Tax Provisions came in at -$620089.0 in Q1 2026, up 56.85% YoY from -$395337.2 in Q1 2025, and down 203.09% on a QoQ basis from $601477.0 in Q4 2025.
Yalla (YALA) Tax Provisions (2019 - 2026) Analysis & Trends
Yalla (YALA) has 8 years of Tax Provisions data on file, last reported at -$620089.0 in Q1 2026.
- Quarterly Tax Provisions rose 56.85% year-over-year to -$620089.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$3.2 million (up 73.35% YoY) and the FY2025 annual result came in at $3.2 million, down 72.78% from the prior year.
- Tax Provisions fell to -$620089.0 in Q1 2026, from $601477.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $601477.0 in Q4 2025 to a low of -$5.8 million in Q2 2024.
- A 5-year average of -$1.4 million and a median of -$788985.0 in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions sank 605.55% — and 2025, when it soared 117.93%.
- Tracing YALA's Tax Provisions over 5 years: stood at -$416342.0 in 2022, then decreased by 29.53% to -$539276.0 in 2023, then plunged by 522.05% to -$3.4 million in 2024, then jumped by 117.93% to $601477.0 in 2025, then slumped by 203.09% to -$620089.0 in 2026.
- The last three Tax Provisions figures came in at -$620089.0 (Q1 2026), $601477.0 (Q4 2025), and -$1.6 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | Yalla | 1.66 Bn | 962.02 Mn | 52.53 Mn | -620,089.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -620,089.00 |
| Dec 31, 2025 | 601,477.00 |
| Sep 30, 2025 | -1.61 Mn |
| Jun 30, 2025 | -1.53 Mn |
| Mar 31, 2025 | -1.44 Mn |
| Dec 31, 2024 | -3.35 Mn |
| Sep 30, 2024 | -1.29 Mn |
| Jun 30, 2024 | -5.79 Mn |
| Mar 31, 2024 | -3.48 Mn |
| Dec 31, 2023 | -539,276.00 |
| Sep 30, 2023 | -708,673.00 |
| Jun 30, 2023 | -821,149.00 |
| Mar 31, 2023 | -616,358.00 |
| Dec 31, 2022 | -416,342.00 |
| Sep 30, 2022 | -788,985.00 |
| Jun 30, 2022 | -780,211.00 |
| Mar 31, 2022 | -613,445.00 |
| Dec 31, 2021 | -794,413.00 |
| Sep 30, 2021 | -417,716.00 |
| Jun 30, 2021 | -379,810.00 |