AXIA Energia (AXIA) Tax Provisions (2009 - 2026)
AXIA Energia's (AXIA) quarterly Tax Provisions came in at -$106.7 million in Q1 2026, down 161.68% YoY from $172.9 million in Q1 2025, and up 18.85% on a QoQ basis from -$131.4 million in Q4 2025.
AXIA Energia (AXIA) Tax Provisions (2009 - 2026) Analysis & Trends
AXIA Energia (AXIA) has 18 years of Tax Provisions data on file, last reported at -$106.7 million in Q1 2026.
- Quarterly Tax Provisions fell 161.68% year-over-year to -$106.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$435.9 million (up 34.37% YoY) and the FY2024 annual result came in at $41.3 million, up 106.82% from the prior year.
- Tax Provisions grew to -$106.7 million in Q1 2026, from -$131.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $616.4 million in Q3 2022 to a low of -$605.6 million in Q4 2023.
- A 5-year average of -$120.9 million and a median of -$125.3 million in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 252.53% — and 2023, when it plunged 383.44%.
- Tracing AXIA's Tax Provisions over 5 years: stood at -$125.3 million in 2022, then tumbled by 383.44% to -$605.6 million in 2023, then jumped by 57.71% to -$256.1 million in 2024, then soared by 48.68% to -$131.4 million in 2025, then advanced by 18.85% to -$106.7 million in 2026.
- The last three Tax Provisions figures came in at -$106.7 million (Q1 2026), -$131.4 million (Q4 2025), and -$139.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enlight Renewable Energy | 11.86 Bn | 10.69 Bn | 117.49 Mn | 10.22 Mn |
| 2 | Ormat Technologies | 6.97 Bn | 6.31 Bn | 68.70 Mn | -9.67 Mn |
| 3 | Brookfield Renewable Partners | 4.63 Bn | 2.13 Bn | 623.00 Mn | -42.00 Mn |
| 4 | Clearway Energy | 3.79 Bn | 3.45 Bn | 332.00 Mn | -3.00 Mn |
| 5 | ReNew Energy Global | 2.48 Bn | 2.06 Bn | 269.00 Mn | - |
| 6 | Fluence Energy | 1.83 Bn | 1.27 Bn | 33.24 Mn | 800,000.00 |
| 7 | XPLR Infrastructure | 1.08 Bn | 584.55 Mn | - | -11.00 Mn |
| 8 | AXIA Energia | 672.29 Mn | -1.91 Bn | 1.44 Bn | -106.66 Mn |
| 9 | Energy Vault Holdings | 671.14 Mn | 602.39 Mn | 4.79 Mn | 1,000.00 |
| 10 | Eco Wave Power Global AB (publ) | 342.25 Mn | 342.25 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -106.66 Mn |
| Dec 31, 2025 | -131.44 Mn |
| Sep 30, 2025 | -139.02 Mn |
| Jun 30, 2025 | -58.79 Mn |
| Mar 31, 2025 | -40.76 Mn |
| Dec 31, 2024 | -256.11 Mn |
| Sep 30, 2024 | -272.27 Mn |
| Jun 30, 2024 | -95.05 Mn |
| Mar 31, 2024 | -103.93 Mn |
| Dec 31, 2023 | -605.59 Mn |
| Sep 30, 2023 | -379.55 Mn |
| Jun 30, 2023 | -205.94 Mn |
| Mar 31, 2023 | -115.91 Mn |
| Dec 31, 2022 | -125.27 Mn |
| Sep 30, 2022 | 616.43 Mn |
| Jun 30, 2022 | -307.26 Mn |
| Mar 31, 2022 | 271.67 Mn |
| Dec 31, 2021 | -257.75 Mn |
| Sep 30, 2021 | 287.73 Mn |
| Jun 30, 2021 | -344.85 Mn |