CXApp (CXAI) Tax Provisions (2022 - 2026)
CXApp's quarterly Tax Provisions came in at $2000.0 in Q1 2026, up 104.26% quarter-over-quarter from -$47000.0 in Q4 2025.
CXApp has reported Tax Provisions for 5 years, with the latest figure at $2000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions changed N/A year-over-year to $2000.0; the trailing twelve-month figure through Mar 2026 stood at -$44000.0 (changed N/A YoY), and the FY2025 full-year result was -$46000.0, up 92.76% from the prior year.
- Tax Provisions for Q1 2026 stood at $2000.0, up from -$47000.0 in the prior quarter.
- The five-year high for Tax Provisions was $100000.0 in Q1 2022, with the low at -$3.6 million in Q4 2023.
- Average Tax Provisions over 5 years is -$392295.5, with a median of -$84500.0 recorded in 2024.
- Year-over-year, Tax Provisions sank 10894.72% in 2023 and surged 100.63% in 2025.
- Tracing CXAI's Tax Provisions over 5 years: stood at $91000.0 in 2022, then plunged by 4025.27% to -$3.6 million in 2023, then surged by 96.58% to -$122000.0 in 2024, then jumped by 61.48% to -$47000.0 in 2025, then surged by 104.26% to $2000.0 in 2026.
- The last three Tax Provisions figures came in at $2000.0 (Q1 2026), -$47000.0 (Q4 2025), and $1000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 663.00 Mn |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | CXApp | 8.21 Mn | -4.14 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 | -417,000.00 |
| 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 |