Income tax expense · 2011–2025
PDF Solutions income tax expense
$3.8M+52.3% · FY2025
PDF Solutions (PDFS) reported $3.8M in income tax expense for fiscal 2025, +52.3% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $3.8M | +52.3% | Open → |
| FY20242024-12-31 | $2.5M | +43.0% | Open → |
| FY20232023-12-31 | $1.8M | −54.8% | Open → |
| FY20222022-12-31 | $3.9M | +23.0% | Open → |
| FY20212021-12-31 | $3.2M | −85.8% | Open → |
| FY20202020-12-31 | $22.3M | +$24.2M | Open → |
| FY20192019-12-31 | −$1.9M | −$199,000 | Open → |
| FY20182018-12-31 | −$1.7M | −$3.0M | Open → |
| FY20172017-12-31 | $1.3M | −67.2% | Open → |
| FY20162016-12-31 | $3.9M | −45.1% | Open → |
| FY20152015-12-31 | $7.0M | −26.1% | Open → |
| FY20142014-12-31 | $9.5M | −8.5% | Open → |
| FY20132013-12-31 | $10.4M | +$28.7M | Open → |
| FY20122012-12-31 | −$18.3M | −$20.8M | Open → |
| FY20112011-12-31 | $2.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +3.3%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=PDF Solutions income tax expense |url=https://companiesranked.com/en/company/pdf-solutions/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). PDF Solutions income tax expense. CompaniesRanked. https://companiesranked.com/en/company/pdf-solutions/income-tax-expenseBibTeX
@misc{companiesranked-en-company-pdf-solutions-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{PDF Solutions income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/pdf-solutions/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001437749-26-005366 · February 24, 2026
{{cite web |title=PDF Solutions income tax expense — 10-K (0001437749-26-005366) |url=https://www.sec.gov/Archives/edgar/data/1120914/000143774926005366/pdfs20251231d_10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-24}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.