CXApp (CXAI) Tax Provisions (2022 - 2026)
CXApp (CXAI) recorded quarterly Tax Provisions of $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.
- In Q1 2026, Tax Provisions changed N/A year-over-year to $2000.0; the TTM figure through Mar 2026 stood at -$44000.0 (changed N/A YoY), while the FY2025 annual figure was -$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.
- In the past five years, Tax Provisions ranged from a high of $100000.0 in Q1 2022 to a low of -$3.6 million in Q4 2023.
- Historically, Tax Provisions has averaged -$392295.5 across 5 years, with a median of -$84500.0 in 2024.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions sank 10894.72% in 2023, then soared 100.63% in 2025.
- A 5-year view of Tax Provisions shows it stood at $91000.0 in 2022, then sank 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.
- 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -32.53 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -53.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 614.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 92.44 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 204.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 526.00 Mn |
| 10 | CXApp | 9.69 Mn | -2.65 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 |