CXApp (CXAI) Tax Provisions (2022 - 2026)
CXApp (CXAI) posted Tax Provisions of $2000.0 for Q1 2026, up 104.26% on a QoQ basis from -$47000.0 in Q4 2025.
Analysis
CXApp (CXAI) Tax Provisions (2022 - 2026) Analysis & Trends
CXApp has reported Tax Provisions for 5 years, with the latest figure at $2000.0 in 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 was $2000.0 for Q1 2026 at CXApp, 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 -$574344.6, with a median of -$84500.0 recorded in 2024.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions sank 76672.61% in 2023, then jumped 100.63% in 2025.
- Over 5 years, Tax Provisions stood at $22446.0 in 2022, then tumbled by 16013.75% 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Automatic Data Processing | 110.44 Bn | 106.21 Bn | 2.51 Bn | 279.20 Mn |
| 2 | Paychex | 43.28 Bn | 42.14 Bn | 1.19 Bn | 133.60 Mn |
| 3 | Paycom Software | 10.27 Bn | 10.07 Bn | 412.40 Mn | 49.50 Mn |
| 4 | Paylocity Holding | 8.11 Bn | 7.84 Bn | 300.38 Mn | 24.87 Mn |
| 5 | Kanzhun | 7.88 Bn | 5.57 Bn | 306.38 Mn | -81.10 Mn |
| 6 | Alight | 393.98 Mn | 180.98 Mn | 142.00 Mn | -9.00 Mn |
| 7 | Asure Software | 267.49 Mn | 247.81 Mn | 25.06 Mn | 462,000.00 |
| 8 | Dhi | 194.97 Mn | 191.20 Mn | 25.04 Mn | 511,000.00 |
| 9 | CXApp | 5.71 Mn | 5.71 Mn | - | - |
Historic Data
Download Data
Historic 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 | 22,446.00 |
| Sep 30, 2022 | 3,863.00 |
| Jun 30, 2022 | 22,866.00 |
| Mar 31, 2022 | 100,000.00 |