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| Date | Value |
|---|---|
| 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 |