Emerald Holding (EEX) Tax Provisions (2016 - 2026)
Emerald Holding (EEX) reported Tax Provisions of $3.2 million for Q1 2026, down 40.74% on a YoY basis from $5.4 million in Q1 2025, and up 188.89% sequentially from -$3.6 million in Q4 2025.
Emerald Holding (EEX) Tax Provisions (2016 - 2026) Analysis & Trends
Emerald Holding (EEX) has 11 years of Tax Provisions data on file, last reported at $3.2 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 40.74% year-over-year to $3.2 million; the trailing twelve-month figure through Mar 2026 stood at -$1.9 million (down 135.19% YoY), and the FY2025 full-year result was $300000.0, down 91.43% from the prior year.
- Tax Provisions rose to $3.2 million in Q1 2026, from -$3.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $28.2 million in Q3 2022 to a low of -$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.
- Peak annual rise in Tax Provisions reached 1510.0% in 2022, while the deepest fall reached 1478.95% in 2022.
- Tracing EEX's Tax Provisions over 5 years: stood at -$30.0 million in 2022, then jumped by 181.33% to $24.4 million in 2023, then sank by 81.97% to $4.4 million in 2024, then plunged by 181.82% to -$3.6 million in 2025, then surged by 188.89% to $3.2 million in 2026.
- Business Quant data shows EEX's Tax Provisions at $3.2 million in Q1 2026, -$3.6 million in Q4 2025, and -$3.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 134.57 Bn | 131.82 Bn | 1.64 Bn | 225.80 Mn |
| 2 | Wpp | 26.03 Bn | 22.66 Bn | - | -462.90 Mn |
| 3 | Omnicom | 22.21 Bn | 18.26 Bn | 1.04 Bn | 154.60 Mn |
| 4 | Trade Desk | 7.97 Bn | 6.56 Bn | 506.89 Mn | 38.96 Mn |
| 5 | Magnite | 2.57 Bn | 2.39 Bn | 103.96 Mn | -700,000.00 |
| 6 | Ziff Davis | 1.94 Bn | 1.42 Bn | 223.32 Mn | 2.64 Mn |
| 7 | Stagwell | 1.76 Bn | 1.66 Bn | 244.61 Mn | -2.89 Mn |
| 8 | DoubleVerify Holdings | 1.67 Bn | 1.50 Bn | 147.67 Mn | 7.82 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.20 Bn | 1.03 Bn | 193.76 Mn | -8.83 Mn |
| 10 | Emerald Holding | 996.97 Mn | 875.87 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 |