Emerald Holding (EEX) Tax Provisions (2016 - 2026)

Emerald Holding has disclosed Tax Provisions across 11 years of filings, most recently posting $3.2 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $3.2 million, down 40.74% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.8 million (down 48.15% YoY), and the FY2025 annual result was $5.0 million, up 42.86% from the prior year.
• Tax Provisions came in at $3.2 million for Q1 2026 at Emerald Holding, up from $1.1 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $29.3 million in Q4 2023 to a low of -$22.3 million in Q3 2023.
• The 5-year median for Tax Provisions is $2.0 million (2025), against an average of $2.6 million.
• Across the five-year window, Tax Provisions jumped 1510.0% in 2022 and slumped 251.72% in 2023, its largest moves.
• Emerald Holding's Tax Provisions stood at -$3.4 million in 2022, then jumped by 961.76% to $29.3 million in 2023, then tumbled by 84.98% to $4.4 million in 2024, then slumped by 75.0% to $1.1 million in 2025, then soared by 190.91% to $3.2 million in 2026.
• The last three Tax Provisions figures came in at $3.2 million (Q1 2026), $1.1 million (Q4 2025), and -$3.5 million (Q3 2025), per Business Quant data.