National CineMedia (NCMI) Tax Provisions (2010 - 2026)
National CineMedia (NCMI) posted Tax Provisions of $200000.0 for Q4 2024, up 200.0% sequentially from -$200000.0 in Q4 2023, and up 200.0% YoY from $66666.7 in Q4 2023.
National CineMedia (NCMI) Tax Provisions (2010 - 2026) Analysis & Trends
National CineMedia has reported Tax Provisions for 13 years, with the latest figure at $200000.0 in Q4 2024.
- Quarterly Tax Provisions rose 200.0% year-over-year to $200000.0 in Q4 2024, while the trailing twelve-month figure through Sep 2025 was $200000.0 (up 200.0% YoY) and the FY2024 annual result came in at $200000.0, up 200.0% from the prior year.
- Tax Provisions rose to $200000.0 in Q4 2024 per NCMI's latest filing, from -$200000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $169.9 million in Q4 2020 and troughed at -$4.2 million in Q2 2020.
- A 3-year average of $27.0 million and a median of -$300000.0 in 2020 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 2554.69% in 2020, down 282.61% in 2020.
- Over 3 years, Tax Provisions stood at $169.9 million in 2020, then slumped by 100.12% to -$200000.0 in 2023, then surged by 200.0% to $200000.0 in 2024.
- According to Business Quant data, Tax Provisions over the past three periods registered $200000.0, -$200000.0, and $169.9 million for Q4 2024, Q4 2023, and Q4 2020 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 102.68 Bn | 99.62 Bn | 1.70 Bn | 238.99 Mn |
| 2 | Omnicom | 24.63 Bn | 21.29 Bn | 1.30 Bn | 224.80 Mn |
| 3 | Trade Desk | 6.18 Bn | 4.69 Bn | 530.72 Mn | 48.70 Mn |
| 4 | Wpp | 5.69 Bn | 2.52 Bn | - | - |
| 5 | Magnite | 3.36 Bn | 3.03 Bn | 130.79 Mn | 6.20 Mn |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn | -348,000.00 |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn | 9.00 Mn |
| 8 | Ziff Davis | 2.04 Bn | 435.42 Mn | 241.03 Mn | 941,000.00 |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn | 299,000.00 |
| 10 | National CineMedia | 237.99 Mn | 191.89 Mn | 54.70 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 1, 2026 | -400,000.00 |
| Dec 26, 2024 | 200,000.00 |
| Dec 28, 2023 | -200,000.00 |
| Dec 31, 2020 | 169.90 Mn |
| Sep 24, 2020 | -3.10 Mn |
| Jun 25, 2020 | -4.20 Mn |
| Mar 26, 2020 | -400,000.00 |
| Dec 26, 2019 | 6.40 Mn |
| Sep 26, 2019 | 4.30 Mn |
| Jun 27, 2019 | 2.30 Mn |
| Mar 28, 2019 | -600,000.00 |
| Dec 27, 2018 | 6.80 Mn |
| Sep 27, 2018 | -300,000.00 |
| Jun 28, 2018 | 16.00 Mn |
| Mar 29, 2018 | 1.00 Mn |
| Dec 28, 2017 | 179.30 Mn |
| Sep 28, 2017 | 1.20 Mn |
| Jun 29, 2017 | 1.60 Mn |
| Mar 30, 2017 | -1.80 Mn |
| Dec 29, 2016 | 13.10 Mn |