CXApp (CXAI) Tax Provisions (2022 - 2026)
CXApp's (CXAI) quarterly Tax Provisions came in at $2000.0 in Q1 2026, up 104.26% quarter-over-quarter from -$47000.0 in Q4 2025.
CXApp (CXAI) Tax Provisions (2022 - 2026) Analysis & Trends
CXApp's Tax Provisions history runs 5 years deep, the most recent figure standing at $2000.0 for Q1 2026.
- On a quarterly basis, Tax Provisions changed N/A year-over-year to $2000.0 in Q1 2026; TTM through Mar 2026 was -$44000.0, a N/A change from a year earlier, with the FY2025 full-year figure at -$46000.0, up 92.76% from the prior year.
- Tax Provisions grew to $2000.0 in Q1 2026 per CXAI's latest filing, from -$47000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $100000.0 in Q1 2022 and bottomed at -$3.6 million in Q4 2023.
- The 5-year median for Tax Provisions is -$84500.0 (2024), against an average of -$573795.5.
- Across the five-year window, Tax Provisions slumped 76672.61% in 2023 and surged 100.63% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $91000.0 in 2022, then tumbled by 4025.27% to -$3.6 million in 2023, then jumped by 96.58% to -$122000.0 in 2024, then soared by 61.48% to -$47000.0 in 2025, then jumped by 104.26% to $2000.0 in 2026.
- Per Business Quant, the three latest CXAI Tax Provisions figures stand at $2000.0 (Q1 2026), -$47000.0 (Q4 2025), and $1000.0 (Q2 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | -936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | -32.53 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | -53.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 194.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 614.00 Mn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 140.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 422.00 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -1.09 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 92.44 Mn |
| 10 | CXApp | 2,907.84 | -12.34 Mn | 790,000.00 | 2,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2,000.00 |
| Dec 31, 2025 | -47,000.00 |
| Jun 30, 2025 | 1,000.00 |
| Dec 31, 2024 | -122,000.00 |
| Sep 30, 2024 | -147,000.00 |
| Jun 30, 2024 | -159,000.00 |
| Mar 31, 2024 | -207,000.00 |
| Dec 31, 2023 | -3.57 Mn |
| Sep 30, 2023 | -2.96 Mn |
| Jun 30, 2023 | -981,000.00 |
| Dec 31, 2022 | 91,000.00 |
| Sep 30, 2022 | 3,863.00 |
| Jun 30, 2022 | -38,000.00 |
| Mar 31, 2022 | 100,000.00 |