iQIYI (IQ) Tax Provisions (2017 - 2026)
iQIYI (IQ) recorded quarterly Tax Provisions of -$5.4 million in Q1 2026, down 6.42% quarter-over-quarter from -$5.0 million in Q4 2025, and up 6.23% on a YoY basis from -$5.1 million in Q1 2025.
iQIYI (IQ) Tax Provisions (2017 - 2026) Analysis & Trends
iQIYI's Tax Provisions history runs 10 years deep, the most recent figure standing at -$5.4 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 6.23% year-over-year to -$5.4 million; the TTM figure through Mar 2026 stood at -$19.8 million (down 68.17% YoY), while the FY2025 annual figure was $20.3 million, up 142.25% from the prior year.
- Tax Provisions was -$5.4 million for Q1 2026 at iQIYI, down from -$5.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.6 million in Q4 2022 to a low of -$6.2 million in Q3 2022.
- Historically, Tax Provisions has averaged -$3.4 million across 5 years, with a median of -$3.6 million in 2023.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions soared 128.51% in 2022, then slumped 480.99% in 2025.
- A 5-year view of Tax Provisions shows it stood at $1.6 million in 2022, then sank by 427.98% to -$5.3 million in 2023, then jumped by 83.76% to -$867731.6 in 2024, then plunged by 480.99% to -$5.0 million in 2025, then decreased by 6.42% to -$5.4 million in 2026.
- The last three Tax Provisions figures came in at -$5.4 million (Q1 2026), -$5.0 million (Q4 2025), and -$5.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 327.69 Bn | 315.40 Bn | 11.41 Bn | 1.26 Bn |
| 2 | Walt Disney | 184.70 Bn | 191.31 Bn | 23.68 Bn | 902.00 Mn |
| 3 | Warner Bros. Discovery | 65.23 Bn | 63.09 Bn | 4.25 Bn | -214.00 Mn |
| 4 | Brera Holdings | 53.07 Bn | 53.07 Bn | - | - |
| 5 | Live Nation Entertainment | 39.71 Bn | 31.25 Bn | 1.31 Bn | -32.09 Mn |
| 6 | Liberty Media | 21.13 Bn | 21.80 Bn | 298.00 Mn | 5.00 Mn |
| 7 | Fox | 20.41 Bn | 16.92 Bn | - | 61.00 Mn |
| 8 | Roku | 20.39 Bn | 18.01 Bn | 564.94 Mn | 2.90 Mn |
| 9 | News | 15.92 Bn | 14.45 Bn | - | 68.00 Mn |
| 10 | iQIYI | 663.47 Mn | 45.21 Mn | 143.26 Mn | -5.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -5.36 Mn |
| Dec 31, 2025 | -5.04 Mn |
| Sep 30, 2025 | -5.59 Mn |
| Jun 30, 2025 | -3.75 Mn |
| Mar 31, 2025 | -5.72 Mn |
| Dec 31, 2024 | -867,731.58 |
| Sep 30, 2024 | -1.60 Mn |
| Jun 30, 2024 | -3.56 Mn |
| Mar 31, 2024 | -2.47 Mn |
| Dec 31, 2023 | -5.34 Mn |
| Sep 30, 2023 | -1.25 Mn |
| Jun 30, 2023 | -1.13 Mn |
| Mar 31, 2023 | -3.60 Mn |
| Dec 31, 2022 | 1.63 Mn |
| Sep 30, 2022 | -6.21 Mn |
| Jun 30, 2022 | -5.49 Mn |
| Mar 31, 2022 | -2.66 Mn |
| Dec 31, 2021 | -5.71 Mn |
| Sep 30, 2021 | -1.39 Mn |
| Jun 30, 2021 | -4.71 Mn |