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
DateValue
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