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

Emerald Holding has reported Tax Provisions over the past 11 years, most recently at $3.2 million for Q1 2026.

  • Quarterly results put Tax Provisions at $3.2 million for Q1 2026, down 40.74% from a year ago — trailing twelve months through Mar 2026 was $2.8 million (down 48.15% YoY), and the annual figure for FY2025 was $5.0 million, up 42.86%.
  • Tax Provisions reached $3.2 million in Q1 2026 per EEX's latest filing, up from $1.1 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $29.3 million in Q4 2023 and bottomed at -$22.3 million in Q3 2023.
  • Median Tax Provisions over the past 5 years was $2.0 million (2025), compared with a mean of $2.6 million.
  • The largest annual shift saw Tax Provisions skyrocketed 1510.0% in 2022 before it crashed 251.72% in 2023.
  • Over 5 years, Tax Provisions stood at -$3.4 million in 2022, then skyrocketed by 961.76% to $29.3 million in 2023, then crashed by 84.98% to $4.4 million in 2024, then tumbled by 75.0% to $1.1 million in 2025, then soared by 190.91% to $3.2 million in 2026.
  • Business Quant data shows Tax Provisions for EEX at $3.2 million in Q1 2026, $1.1 million in Q4 2025, and -$3.5 million in Q3 2025.