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.

• In Q1 2026, Tax Provisions fell 40.74% year-over-year to $3.2 million; the TTM figure through Mar 2026 stood at $6.9 million (down 4.17% YoY), while the FY2025 annual figure was $9.1 million, up 71.7% from the prior year.
• Tax Provisions came in at $3.2 million for Q1 2026 at Emerald Holding, down from $5.2 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.
• Average Tax Provisions over 5 years is $3.3 million, with a median of $2.9 million recorded in 2022.
• Year-over-year, Tax Provisions surged 1510.0% in 2022 and sank 251.72% in 2023.
• Over 5 years, Tax Provisions stood at $2.9 million in 2022, then jumped by 910.34% to $29.3 million in 2023, then slumped by 78.84% to $6.2 million in 2024, then decreased by 16.13% to $5.2 million in 2025, then plunged by 38.46% to $3.2 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $3.2 million in Q1 2026, $5.2 million in Q4 2025, and -$3.5 million in Q3 2025.