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Amortization - IntangiblesConsolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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CXApp (CXAI) Tax Provisions (2022 - 2025)

CXApp has reported Tax Provisions over the past 4 years, most recently at -$47000.0 for Q4 2025.

  • Quarterly results put Tax Provisions at -$47000.0 for Q4 2025, up 61.48% from a year ago — trailing twelve months through Dec 2025 was -$168000.0 (up 73.54% YoY), and the annual figure for FY2025 was -$46000.0, up 92.76%.
  • Tax Provisions for Q4 2025 was -$47000.0 at CXApp, down from $1000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for CXAI hit a ceiling of $100000.0 in Q1 2022 and a floor of -$3.6 million in Q4 2023.
  • Median Tax Provisions over the past 4 years was -$122000.0 (2024), compared with a mean of -$422625.9.
  • Biggest five-year swings in Tax Provisions: tumbled 10894.72% in 2023 and later surged 100.63% in 2025.
  • CXApp's Tax Provisions stood at $91000.0 in 2022, then plummeted by 4025.27% to -$3.6 million in 2023, then surged by 96.58% to -$122000.0 in 2024, then skyrocketed by 61.48% to -$47000.0 in 2025.
  • The last three reported values for Tax Provisions were -$47000.0 (Q4 2025), $1000.0 (Q2 2025), and -$122000.0 (Q4 2024) per Business Quant data.