Emerald Holding (EEX) Tax Provisions (2016 - 2026)
Emerald Holding (EEX) posted Tax Provisions of $3.2 million for Q1 2026, up 188.89% sequentially from -$3.6 million in Q4 2025, and down 40.74% YoY from $5.4 million in Q1 2025.
Emerald Holding (EEX) Tax Provisions (2016 - 2026) Analysis & Trends
Emerald Holding has reported Tax Provisions for 11 years, with the latest figure at $3.2 million in Q1 2026.
- Quarterly Tax Provisions fell 40.74% year-over-year to $3.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.9 million (down 135.19% YoY) and the FY2025 annual result came in at $300000.0, down 91.43% from the prior year.
- Tax Provisions rose to $3.2 million in Q1 2026 per EEX's latest filing, from -$3.6 million in the prior quarter.
- Over five years, Tax Provisions peaked at $28.2 million in Q3 2022 and troughed at -$30.0 million in Q4 2022.
- A 5-year average of $452941.2 and a median of $2.0 million in 2025 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 1510.0% in 2022, down 1478.95% in 2022.
- Over 5 years, Tax Provisions stood at -$30.0 million in 2022, then jumped by 181.33% to $24.4 million in 2023, then plunged by 81.97% to $4.4 million in 2024, then tumbled by 181.82% to -$3.6 million in 2025, then surged by 188.89% to $3.2 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $3.2 million, -$3.6 million, and -$3.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 103.70 Bn | 100.65 Bn | 1.70 Bn | 238.99 Mn |
| 2 | Omnicom | 24.37 Bn | 21.03 Bn | 1.30 Bn | 224.80 Mn |
| 3 | Trade Desk | 6.27 Bn | 4.78 Bn | 530.72 Mn | 48.70 Mn |
| 4 | Wpp | 5.67 Bn | 2.50 Bn | - | - |
| 5 | Magnite | 3.35 Bn | 3.02 Bn | 130.79 Mn | 6.20 Mn |
| 6 | Stagwell | 2.09 Bn | 1.98 Bn | 269.24 Mn | -348,000.00 |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn | 9.00 Mn |
| 8 | Ziff Davis | 2.02 Bn | 410.50 Mn | 241.03 Mn | 941,000.00 |
| 9 | Clear Channel Outdoor Holdings | 1.22 Bn | 1.02 Bn | 241.86 Mn | 299,000.00 |
| 10 | Emerald Holding | 997.46 Mn | 876.36 Mn | 99.50 Mn | 3.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.20 Mn |
| Dec 31, 2025 | -3.60 Mn |
| Sep 30, 2025 | -3.50 Mn |
| Jun 30, 2025 | 2.00 Mn |
| Mar 31, 2025 | 5.40 Mn |
| Dec 31, 2024 | 4.40 Mn |
| Sep 30, 2024 | -3.70 Mn |
| Jun 30, 2024 | -700,000.00 |
| Mar 31, 2024 | 3.50 Mn |
| Dec 31, 2023 | 24.40 Mn |
| Sep 30, 2023 | -22.30 Mn |
| Jun 30, 2023 | -4.40 Mn |
| Mar 31, 2023 | 2.70 Mn |
| Dec 31, 2022 | -30.00 Mn |
| Sep 30, 2022 | 28.20 Mn |
| Jun 30, 2022 | 2.90 Mn |
| Mar 31, 2022 | -800,000.00 |
| Dec 31, 2021 | -1.90 Mn |
| Sep 30, 2021 | -2.00 Mn |
| Jun 30, 2021 | 10.90 Mn |