Nexa Resources (NEXA) Tax Provisions (2016 - 2026)
Nexa Resources (NEXA) reported Tax Provisions of -$85.9 million for Q1 2026, down 191.25% year-over-year from $94.1 million in Q1 2025, and down 379.89% quarter-over-quarter from -$17.9 million in Q4 2025.
Nexa Resources (NEXA) Tax Provisions (2016 - 2026) Analysis & Trends
Nexa Resources (NEXA) has 10 years of Tax Provisions data on file, last reported at -$85.9 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$85.9 million, down 191.25% year-over-year; the trailing twelve-month figure through Mar 2026 was -$165.0 million (down 13.41% YoY), and the FY2025 annual result was -$108.6 million, up 6.02% from the prior year.
- Tax Provisions retreated to -$85.9 million in Q1 2026 per NEXA's latest filing, from -$17.9 million in the prior quarter.
- Over five years, Tax Provisions peaked at $33.5 million in Q2 2023 and troughed at -$96.2 million in Q4 2024.
- A 5-year average of -$26.9 million and a median of -$25.1 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions jumped 180.14% in 2023, then plunged 10600.0% in 2024.
- A 5-year view of Tax Provisions shows it stood at -$23.3 million in 2022, then surged by 83.69% to -$3.8 million in 2023, then plunged by 2431.58% to -$96.2 million in 2024, then jumped by 81.39% to -$17.9 million in 2025, then plunged by 379.89% to -$85.9 million in 2026.
- Business Quant data shows NEXA's Tax Provisions at -$85.9 million in Q1 2026, -$17.9 million in Q4 2025, and -$38.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Elevra Lithium | 556.97 Bn | 556.92 Bn | - | - |
| 2 | Bhp | 421.29 Bn | 411.77 Bn | - | - |
| 3 | Skeena Resources | 17.36 Bn | 17.34 Bn | - | - |
| 4 | Ioneer | 10.78 Bn | 10.76 Bn | - | - |
| 5 | MP Materials | 10.54 Bn | 7.94 Bn | 16.40 Mn | -5.67 Mn |
| 6 | Iperionx | 8.57 Bn | 8.52 Bn | - | - |
| 7 | Materion | 4.58 Bn | 4.57 Bn | 81.84 Mn | 1.53 Mn |
| 8 | Sigma Lithium | 4.36 Bn | 4.36 Bn | 25.57 Mn | - |
| 9 | Americas Gold & Silver | 4.00 Bn | 3.87 Bn | 16.76 Mn | 5.42 Mn |
| 10 | Nexa Resources | 8.74 | -395.96 Mn | 272.15 Mn | -85.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -85.90 Mn |
| Dec 31, 2025 | -17.90 Mn |
| Sep 30, 2025 | -38.00 Mn |
| Jun 30, 2025 | -23.20 Mn |
| Mar 31, 2025 | -29.49 Mn |
| Dec 31, 2024 | -96.20 Mn |
| Sep 30, 2024 | -42.80 Mn |
| Jun 30, 2024 | 23.00 Mn |
| Mar 31, 2024 | 400,000.00 |
| Dec 31, 2023 | -3.80 Mn |
| Sep 30, 2023 | -400,000.00 |
| Jun 30, 2023 | 33.50 Mn |
| Mar 31, 2023 | -25.10 Mn |
| Dec 31, 2022 | -23.30 Mn |
| Sep 30, 2022 | -26.20 Mn |
| Jun 30, 2022 | -41.80 Mn |
| Mar 31, 2022 | -59.60 Mn |
| Dec 31, 2021 | -17.80 Mn |
| Sep 30, 2021 | -39.80 Mn |
| Jun 30, 2021 | -80.60 Mn |