NetEase (NETTF) Tax Provisions (2009 - 2026)

NetEase (NETTF) reported Tax Provisions of -$364.4 million for Q1 2026, down 39.03% on a YoY basis from -$597.6 million in Q1 2025, and down 106.67% quarter-over-quarter from -$176.3 million in Q4 2025.

NetEase (NETTF) Tax Provisions (2009 - 2026) Analysis & Trends

NetEase has reported Tax Provisions for 18 years, with the latest figure at -$364.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 39.03% year-over-year to -$364.4 million; the trailing twelve-month figure through Mar 2026 stood at -$940.4 million (down 15.45% YoY), and the FY2025 full-year result was $862.7 million, up 15.3% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$364.4 million, down from -$176.3 million in the prior quarter.
  • The five-year high for Tax Provisions was -$101.7 million in Q2 2023, with the low at -$364.4 million in Q1 2026.
  • Historically, Tax Provisions has averaged -$198.8 million across 5 years, with a median of -$191.0 million in 2022.
  • Annual changes were most pronounced in 2022 — Tax Provisions slumped 85.81% — and 2023, when it surged 46.76%.
  • NetEase's Tax Provisions stood at -$135.9 million in 2022, then declined by 9.21% to -$148.4 million in 2023, then dropped by 29.91% to -$192.8 million in 2024, then gained by 8.56% to -$176.3 million in 2025, then tumbled by 106.67% to -$364.4 million in 2026.
  • The last three Tax Provisions figures came in at -$364.4 million (Q1 2026), -$176.3 million (Q4 2025), and -$183.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Electronic Arts 50.63 Bn 47.77 Bn 1.76 Bn 118.00 Mn
2 Take Two Interactive Software 39.05 Bn 37.06 Bn 938.70 Mn 46.80 Mn
3 Roblox 30.61 Bn 27.39 Bn 1.15 Bn 1.00 Mn
4 Playtika Holding 1.16 Bn 382.18 Mn 384.10 Mn -16.30 Mn
5 Sohu.com 430.85 Mn -399.49 Mn 111.48 Mn 6.94 Mn
6 Gdev 243.40 Mn 135.08 Mn 75.00 Mn 900,000.00
7 Meridian Holdings 161.93 Mn 147.40 Mn 28.14 Mn 696,134.00
8 Skillz 141.06 Mn -18.87 Mn 25.51 Mn 74,000.00
9 Brag House Holdings 90.80 Mn 90.66 Mn - -
10 NetEase - - 3.06 Bn -364.37 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -364.37 Mn
Dec 31, 2025 -176.30 Mn
Sep 30, 2025 -183.92 Mn
Jun 30, 2025 -215.78 Mn
Mar 31, 2025 -262.08 Mn
Dec 31, 2024 -192.82 Mn
Sep 30, 2024 -179.93 Mn
Jun 30, 2024 -179.71 Mn
Mar 31, 2024 -207.80 Mn
Dec 31, 2023 -148.42 Mn
Sep 30, 2023 -178.40 Mn
Jun 30, 2023 -101.67 Mn
Mar 31, 2023 -238.05 Mn
Dec 31, 2022 -135.90 Mn
Sep 30, 2022 -231.97 Mn
Jun 30, 2022 -190.97 Mn
Mar 31, 2022 -192.11 Mn
Dec 31, 2021 -146.08 Mn
Sep 30, 2021 -124.85 Mn
Jun 30, 2021 -172.28 Mn