IDN (Intellicheck) Tax Provision: $-0.06 Mil (TTM As of Jun. 2026)

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IDN Intellicheck Inc IDN
53 GF Score
Price $2.81
GF Value $3.61
Valuation Modestly Undervalued
! 1 Warning Sign
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What is Intellicheck Tax Provision?

Intellicheck IDN -25.02% 53 Tax Provision is $-0.06 Mil as of Jun. 2026. GuruFocus rates IDN with a GF Score™ of 53/100 and a GF Value™ of $3.61 (Modestly Undervalued). The stock has 1 warning sign investors should review.

Intellicheck's tax provision for the three months ended in Jun. 2026 was $0.00 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was $-0.06 Mil.

Intellicheck Tax Provision Historical Data

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The historical data trend for Intellicheck's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Intellicheck Tax Provision Chart

Intellicheck Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 -0.12 0.06 -0.03 -0.06

Intellicheck Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 -0.06 0.00 0.00
IDN
53GF Score
Intellicheck Inc IDN
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Intellicheck Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.06 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-0.06 Mil mean?
Intellicheck (IDN) has a Tax Provision of $-0.06 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Intellicheck and its competitors.
Is Intellicheck's Tax Provision too high?
Intellicheck's current Tax Provision is $-0.06 Mil. Overall, Intellicheck has a GF Score™ of 53/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Intellicheck's Tax Provision compare to RSSS and FRMM?
Intellicheck's Tax Provision of $-0.06 Mil can be compared against companies in the Software industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Software company?
A good Tax Provision depends on the Software industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Intellicheck and its competitors. Intellicheck's current Tax Provision is $-0.06 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Intellicheck stock overvalued right now?
Based on GuruFocus' analysis, Intellicheck (IDN) is currently considered Modestly Undervalued. The stock's GF Value™ is $3.61, compared to a current price of $2.81 — trading 22.3% below its estimated fair value. The current Tax Provision is $-0.06 Mil. Intellicheck's overall GF Score™ is 53/100 with 1 warning sign to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Intellicheck (IDN), the current Tax Provision is $-0.06 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Intellicheck (IDN) Overvalued in 2026?

Based on GuruFocus' analysis, Intellicheck stock appears to be undervalued. The current stock price of $2.81 is trading 22.3% below its estimated GF Value™ of $3.61. GuruFocus considers Intellicheck to be Modestly Undervalued.

Key valuation signals for IDN:

  • Tax Provision: $-0.06 Mil
  • GF Value™: $3.61 vs. price of $2.81 (22.3% below fair value)
  • GF Score™: 53/100 with 1 warning sign

No single metric tells the full story. See the IDN stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Intellicheck Business Description

Other Exchanges J5L1:Germany
Address 200 Broadhollow Road, Suite 207, Melville, NY, USA, 11747
Intellicheck Inc is a trusted industry leader in technology solutions that stop identity theft and fraud with real-time identification authentication and age verification. The group delivers on-demand digital and physical identity verification solutions for KYC, AML, fraud prevention, and age verification needs. The products of the company includes solutions for preventing identity fraud across any industry delivered via smartphone, tablet, POS integration or other electronic devices.
53GF Score

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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$2.81
Price
$3.61
GF Value