Newegg Commerce, Inc. (NEGG) Tax Provisions (2010 - 2023)

Newegg Commerce (NEGG) posted Tax Provisions of $254000.0 for Q4 2023, down 98.77% sequentially from $20.7 million in Q4 2022, and down 98.77% YoY from $20.7 million in Q4 2022.

Newegg Commerce, Inc. (NEGG) Tax Provisions (2010 - 2023) Analysis & Trends

Newegg Commerce (NEGG) has 7 years of Tax Provisions data on file, last reported at $254000.0 in Q4 2023.

  • Quarterly Tax Provisions fell 98.77% year-over-year to $254000.0 in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $22.3 million (changed 0.04% YoY) and the FY2025 annual result came in at -$50000.0, changed N/A from the prior year.
  • Tax Provisions eased to $254000.0 in Q4 2023 per NEGG's latest filing, from $20.7 million in the prior quarter.
  • The five-year high for Tax Provisions was $20.7 million in Q4 2022, with the low at -$3.0 million in Q3 2022.
  • Average Tax Provisions over 4 years is $3.7 million, with a median of $249000.0 recorded in 2021.
  • The widest YoY moves for Tax Provisions: up 381.66% in 2022, down 1315.98% in 2022.
  • Newegg Commerce's Tax Provisions stood at -$204000.0 in 2020, then surged by 2209.31% to $4.3 million in 2021, then surged by 381.66% to $20.7 million in 2022, then tumbled by 98.77% to $254000.0 in 2023.
  • Business Quant data shows NEGG's Tax Provisions at $254000.0 in Q4 2023, $20.7 million in Q4 2022, and -$3.0 million in Q3 2022.

Peer Comparison

Historic Data

Download Data
DateValue
Dec 31, 2023 254,000.00
Dec 31, 2022 20.73 Mn
Sep 30, 2022 -2.97 Mn
Dec 31, 2021 4.26 Mn
Sep 30, 2021 244,000.00
Sep 30, 2020 -204,000.00
Dec 31, 2012 216,710.00
Sep 30, 2012 229,618.00
Jun 30, 2012 319,420.00
Mar 31, 2012 97,048.00
Dec 31, 2011 -11,103.00
Sep 30, 2011 270,758.00
Jun 30, 2011 314,105.00
Mar 31, 2011 82,537.00
Dec 31, 2010 306,285.00
Sep 30, 2010 245,569.00
Jun 30, 2010 203,297.00