Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Income from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Mays J W (MAYS) Tax Provisions (2021 - 2026)

Mays J W has reported Tax Provisions over the past 11 years, most recently at -$207000.0 for Q1 2026.

  • For Q1 2026, Tax Provisions fell 350.0% year-over-year to -$207000.0; the TTM value through Jan 2026 reached -$371000.0, down 194.44%, while the annual FY2025 figure was -$59000.0, 56.93% up from the prior year.
  • Tax Provisions for Q1 2026 was -$207000.0 at Mays J W, down from -$145000.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $25000.0 in Q3 2024 and troughed at -$207000.0 in Q1 2026.
  • A 5-year average of -$44588.2 and a median of -$42000.0 in 2025 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: surged 134.25% in 2024 and later plummeted 2516.67% in 2025.
  • Year by year, Tax Provisions stood at $15000.0 in 2022, then tumbled by 466.67% to -$55000.0 in 2023, then surged by 110.91% to $6000.0 in 2024, then plummeted by 2516.67% to -$145000.0 in 2025, then plummeted by 42.76% to -$207000.0 in 2026.
  • Business Quant data shows Tax Provisions for MAYS at -$207000.0 in Q1 2026, -$145000.0 in Q4 2025, and -$42000.0 in Q3 2025.