National CineMedia (NCMI) Tax Provisions (2010 - 2024)
National CineMedia's (NCMI) quarterly Tax Provisions came in at $200000.0 in Q4 2024, down 99.88% quarter-over-quarter from $169.9 million in Q4 2020.
National CineMedia (NCMI) Tax Provisions (2010 - 2024) Analysis & Trends
National CineMedia has disclosed Tax Provisions across 12 years of filings, most recently posting $200000.0 for Q4 2024.
- Tax Provisions for Q4 2024 came in at $200000.0, changed N/A year-over-year; the trailing twelve-month figure through Sep 2025 was $200000.0 (changed N/A YoY), and the FY2024 annual result was $200000.0, changed N/A from the prior year.
- Tax Provisions came in at $200000.0 for Q4 2024 at National CineMedia, down from $169.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $169.9 million in Q4 2020 to a low of -$4.2 million in Q2 2020.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 175.91 Bn | 173.15 Bn | 1.78 Bn | 225.80 Mn |
| 2 | Omnicom | 22.52 Bn | 18.86 Bn | 1.04 Bn | 154.60 Mn |
| 3 | Trade Desk | 9.46 Bn | 8.05 Bn | 506.89 Mn | 38.96 Mn |
| 4 | Wpp | 2.71 Bn | -875.81 Mn | - | -462.90 Mn |
| 5 | Nexxen International | 2.36 Bn | 2.23 Bn | 70.41 Mn | 100,000.00 |
| 6 | Magnite | 2.27 Bn | 2.09 Bn | 118.28 Mn | -681,000.00 |
| 7 | Ziff Davis | 1.74 Bn | 1.22 Bn | 152.41 Mn | 2.64 Mn |
| 8 | DoubleVerify Holdings | 1.69 Bn | 1.51 Bn | 135.23 Mn | 7.82 Mn |
| 9 | Stagwell | 1.60 Bn | 1.51 Bn | 244.61 Mn | -2.90 Mn |
| 10 | National CineMedia | 332.29 Mn | 280.69 Mn | 24.50 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 26, 2024 | 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 |
| Sep 29, 2016 | -1.10 Mn |
| Jun 30, 2016 | 4.50 Mn |