Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - Deferred ChargesConsolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Emerald Holding (EEX) Tax Provisions (2016 - 2025)

Emerald Holding (EEX) has disclosed Tax Provisions for 10 consecutive years, with $1.1 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 75.0% to $1.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $5.0 million through Dec 2025, up 42.86% year-over-year, with the annual reading at $5.0 million for FY2025, 42.86% up from the prior year.
  • Tax Provisions hit $1.1 million in Q4 2025 for Emerald Holding, up from -$3.5 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.
  • Historically, Tax Provisions has averaged $2.0 million across 5 years, with a median of $200000.0 in 2024.
  • Biggest five-year swings in Tax Provisions: soared 1510.0% in 2022 and later tumbled 251.72% in 2023.
  • Year by year, Tax Provisions stood at -$1.9 million in 2021, then tumbled by 63.16% to -$3.1 million in 2022, then soared by 1045.16% to $29.3 million in 2023, then tumbled by 84.98% to $4.4 million in 2024, then plummeted by 75.0% to $1.1 million in 2025.
  • Business Quant data shows Tax Provisions for EEX at $1.1 million in Q4 2025, -$3.5 million in Q3 2025, and $2.0 million in Q2 2025.