NaaS Technology (NAAS) Tax Provisions (2016 - 2024)

NaaS Technology (NAAS) posted quarterly Tax Provisions of -$80.0 million for Q4 2024, down 14.03% YoY from -$93.0 million in Q1 2024, and down 6654.43% sequentially from -$1.2 million in Q3 2024.

NaaS Technology (NAAS) Tax Provisions (2016 - 2024) Analysis & Trends

NaaS Technology has disclosed Tax Provisions across 9 years of filings, most recently posting -$80.0 million for Q4 2024.

  • In Q4 2024, Tax Provisions fell 14.03% year-over-year to -$80.0 million; the TTM figure through Dec 2024 stood at -$136.9 million (up 18.28% YoY), while the FY2025 annual figure was -$64.3 million, down 2353.11% from the prior year.
  • Tax Provisions fell to -$80.0 million in Q4 2024, from -$1.2 million in the prior quarter.
  • Over the last five years, Tax Provisions for NAAS reached as high as $2.8 million in Q1 2020 and fell as low as -$80.0 million in Q4 2024.
  • The 5-year median for Tax Provisions is -$592000.0 (2020), against an average of -$16.8 million.
  • Annual changes were most pronounced in 2020 — Tax Provisions surged 199.96% — and 2023, when it tumbled 23917.19%.
  • A 5-year view of Tax Provisions shows it stood at -$1.7 million in 2020, then soared by 96.98% to -$51145.9 in 2021, then tumbled by 865.86% to -$494000.0 in 2022, then tumbled by 14096.96% to -$70.1 million in 2023, then retreated by 14.03% to -$80.0 million in 2024.
  • According to Business Quant data, Tax Provisions over the past three periods registered -$80.0 million, -$1.2 million, and -$18.6 million for Q4 2024, Q3 2024, and Q2 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 NaaS Technology 29.20 Bn 29.20 Bn - -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn 50.44 Mn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn 118.23 Mn
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn 51.69 Mn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn 49.80 Mn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn 102.00 Mn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn 39.90 Mn
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn 78.63 Mn
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn 2.61 Mn
10 Academy Sports & Outdoors 3.04 Bn 2.71 Bn 479.35 Mn 16.19 Mn

Historic Data

Download Data
DateValue
Dec 31, 2024 -79.97 Mn
Sep 30, 2024 -1.18 Mn
Jun 30, 2024 -18.64 Mn
Mar 31, 2024 -37.10 Mn
Dec 31, 2023 -70.13 Mn
Sep 30, 2023 -50.83 Mn
Jun 30, 2023 -46.11 Mn
Mar 31, 2023 -445,000.00
Dec 31, 2022 -494,000.00
Sep 30, 2022 -15.94 Mn
Jun 30, 2022 -192,000.00
Mar 31, 2022 -222,632.79
Dec 31, 2021 -51,145.94
Jun 30, 2021 -413,197.80
Mar 31, 2021 187,000.00
Dec 31, 2020 -1.69 Mn
Sep 30, 2020 -592,000.00
Jun 30, 2020 1.56 Mn
Mar 31, 2020 2.79 Mn
Dec 31, 2019 -1.26 Mn