Nexa Resources (NEXA) Tax Provisions (2016 - 2026)
Nexa Resources (NEXA) posted quarterly 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 reported Tax Provisions for 11 consecutive years, with -$85.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 191.25% year-over-year to -$85.9 million; the TTM figure through Mar 2026 stood at -$165.0 million (down 13.41% YoY), while the FY2025 annual figure was -$108.6 million, up 6.02% from the prior year.
- Tax Provisions declined to -$85.9 million in Q1 2026 per NEXA's latest filing, from -$17.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $33.5 million in Q2 2023 and bottomed at -$96.2 million in Q4 2024.
- Historically, Tax Provisions has averaged -$26.9 million across 5 years, with a median of -$25.1 million in 2023.
- Annual changes were most pronounced in 2023 — Tax Provisions jumped 180.14% — and 2024, when it plunged 10600.0%.
- Nexa Resources' Tax Provisions stood at -$23.3 million in 2022, then soared by 83.69% to -$3.8 million in 2023, then sank by 2431.58% to -$96.2 million in 2024, then surged by 81.39% to -$17.9 million in 2025, then sank 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bhp | 246.38 Bn | 216.93 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 33.91 Bn | 28.71 Bn | 1.21 Bn | -415.68 Mn |
| 4 | MP Materials | 10.71 Bn | 8.24 Bn | 36.20 Mn | -9.04 Mn |
| 5 | Almonty Industries | 5.27 Bn | 4.38 Bn | 18.87 Mn | 4.51 Mn |
| 6 | Materion | 4.79 Bn | 4.77 Bn | 104.34 Mn | 5.74 Mn |
| 7 | USA Rare Earth | 4.43 Bn | 4.43 Bn | -1.58 Mn | -513,000.00 |
| 8 | Skeena Resources | 4.31 Bn | 3.89 Bn | - | - |
| 9 | Evolution Metals & Technologies | 2.46 Bn | 2.46 Bn | -115,000.00 | -51,000.00 |
| 10 | Nexa Resources | 2.03 Bn | 1.64 Bn | 257.20 Mn | -75.80 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 |