CXApp CXAI
NASDAQ CXAI
$3.41 -0.01 (-0.29%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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