ContextLogic Holdings LOGC
OTC LOGC
$14.84 +0.02 (+0.13%)
At close: Sep 18, 2026 · 4:00 PM EDT

ContextLogic Holdings (LOGC) Tax Provisions (2024 - 2026)

ContextLogic Holdings (LOGC) recorded quarterly Tax Provisions of $41.9 million in Q1 2026, up 1147.5% on a QoQ basis from -$4.0 million in Q4 2025.

Analysis

ContextLogic Holdings (LOGC) Tax Provisions (2024 - 2026) Analysis & Trends

ContextLogic Holdings (LOGC) has reported Tax Provisions for 3 consecutive years, with $41.9 million the latest figure, recorded in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions changed N/A year-over-year to $41.9 million; the trailing twelve-month figure through Jun 2026 stood at $37.9 million (up 280.48% YoY), and the FY2025 full-year result was -$4.0 million, up 73.33% from the prior year.
  • Tax Provisions was $41.9 million for Q1 2026 at ContextLogic Holdings, up from -$4.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $41.9 million in Q1 2026, with the low at -$21.0 million in Q4 2024.
  • Historically, Tax Provisions has averaged $5.6 million across 3 years, with a median of -$4.0 million in 2025.
  • On a YoY basis, Tax Provisions climbed as much as 80.95% in 2025 and fell as far as 80.95% in 2025.
  • Tracing LOGC's Tax Provisions over 3 years: stood at -$21.0 million in 2024, then soared by 80.95% to -$4.0 million in 2025, then soared by 1147.5% to $41.9 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $41.9 million in Q1 2026, -$4.0 million in Q4 2025, and -$21.0 million in Q4 2024.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Materion 5.24 Bn 5.22 Bn 104.34 Mn 5.74 Mn
2 United States Lime & Minerals 3.26 Bn 2.85 Bn 46.72 Mn 9.52 Mn
3 Minerals Technologies 2.08 Bn 1.77 Bn 133.80 Mn -46.20 Mn
4 Atlas Energy Solutions 1.70 Bn 1.53 Bn 25.86 Mn -20.43 Mn
5 Oil-Dri Corp of America 1.29 Bn 1.22 Bn 33.73 Mn 3.39 Mn
6 Compass Minerals International 1.00 Bn 946.20 Mn 37.90 Mn 6.40 Mn
7 ContextLogic Holdings 678.84 Mn 1.12 Bn 16.30 Mn -
8 Guardian Metal Resources 608.56 Mn 608.56 Mn - -
9 Nouveau Monde Graphite 221.85 Mn -111.13 Mn - 72,292.53
10 Graftech International 214.48 Mn 69.12 Mn -422,000.00 1.70 Mn
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2026 41.90 Mn
Dec 31, 2025 -4.00 Mn
Dec 31, 2024 -21.00 Mn
API Access

ContextLogic Holdings Tax Provisions API

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