PTRN (Pattern Group) Tax Provision: $13 Mil (TTM As of Mar. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

PTRN Pattern Group Inc PTRN
19 GF Score
Price $22.17
! 2 Warning Signs
View Full Analysis

What is Pattern Group Tax Provision?

Pattern Group PTRN -5.66% 19 Tax Provision is $13 Mil as of Mar. 2026. GuruFocus rates PTRN with a GF Score™ of 19/100. The stock has 2 warning signs investors should review.

Pattern Group's tax provision for the three months ended in Mar. 2026 was $-12 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $13 Mil.

Pattern Group Tax Provision Historical Data

* Premium members only.

The historical data trend for Pattern Group'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.

Pattern Group Tax Provision Chart

Pattern Group Annual Data
Trend Dec22 Dec23 Dec24 Dec25
Tax Provision
-1.28 -15.08 -23.38 17.04

Pattern Group Quarterly Data
Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only -7.96 -8.07 32.23 0.84 -12.33
PTRN
19GF Score
Pattern Group Inc PTRN
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Pattern Group Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $13 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 $13 Mil mean?
Pattern Group (PTRN) has a Tax Provision of $13 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Pattern Group and its competitors.
Is Pattern Group's Tax Provision too high?
Pattern Group's current Tax Provision is $13 Mil. Overall, Pattern Group has a GF Score™ of 19/100, reflecting its overall financial health beyond just this single metric.
How does Pattern Group's Tax Provision compare to BTDR and LIF?
Pattern Group's Tax Provision of $13 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 Pattern Group and its competitors. Pattern Group's current Tax Provision is $13 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Pattern Group stock overvalued right now?
Pattern Group (PTRN) has a current Tax Provision of $13 Mil. The current Tax Provision is $13 Mil. Pattern Group's overall GF Score™ is 19/100 with 2 warning signs 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 Pattern Group (PTRN), the current Tax Provision is $13 Mil as of Mar. 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.

Pattern Group Business Description

Address 1441 West Innovation Way, Suite 500, Lehi, UT, USA, 84043
Pattern Group Inc is an e-commerce accelerator that uses its technology platform, data science, and a team of experts to drive growth for brands. The Company acquires inventory from brand partners to sell to consumers, enabling full control over content, pricing, logistics, and customer service. Brand partners that contract with the Company operate in various industries, including health and wellness, beauty and personal care, home and lifestyle, pet, sports and outdoors, and consumer electronics. The Company mainly derives its revenue in the United States by selling products to customers via online marketplaces. The company genrates majority of revenue from the US.
19GF Score

Get the complete analysis for PTRN

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

$22.17
Price