Nexxen International (NEXN) Tax Provisions (2020 - 2026)

Nexxen International (NEXN) reported Tax Provisions of $100000.0 for Q1 2026, down 96.52% year-over-year from $2.9 million in Q1 2025, and up 2800.23% quarter-over-quarter from $3448.0 in Q4 2025.

Nexxen International (NEXN) Tax Provisions (2020 - 2026) Analysis & Trends

Nexxen International (NEXN) has 7 years of Tax Provisions data on file, last reported at $100000.0 in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $100000.0, down 96.52% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.0 million (down 10.89% YoY), and the FY2025 annual result was $12.2 million, up 294.7% from the prior year.
  • Tax Provisions advanced to $100000.0 in Q1 2026 per NEXN's latest filing, from $3448.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $4.6 million in Q2 2023 and troughed at -$6.9 million in Q2 2022.
  • A 5-year average of $875122.2 and a median of $1.5 million in 2024 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2022 and 2023: Tax Provisions jumped 938.6% in 2022, then slumped 29484.92% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $5040.0 in 2022, then tumbled by 29484.92% to -$1.5 million in 2023, then surged by 99.96% to -$533.0 in 2024, then jumped by 746.9% to $3448.0 in 2025, then jumped by 2800.23% to $100000.0 in 2026.
  • Business Quant data shows NEXN's Tax Provisions at $100000.0 in Q1 2026, $3448.0 in Q4 2025, and $4.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 AppLovin 175.91 Bn 173.15 Bn 1.78 Bn 225.80 Mn
2 Omnicom 22.52 Bn 18.86 Bn 1.04 Bn 154.60 Mn
3 Trade Desk 9.46 Bn 8.05 Bn 506.89 Mn 38.96 Mn
4 Wpp 2.71 Bn -875.81 Mn - -462.90 Mn
5 Nexxen International 2.36 Bn 2.23 Bn 70.41 Mn 100,000.00
6 Magnite 2.27 Bn 2.09 Bn 118.28 Mn -681,000.00
7 Ziff Davis 1.74 Bn 1.22 Bn 152.41 Mn 2.64 Mn
8 DoubleVerify Holdings 1.69 Bn 1.51 Bn 135.23 Mn 7.82 Mn
9 Stagwell 1.60 Bn 1.51 Bn 244.61 Mn -2.90 Mn
10 Clear Channel Outdoor Holdings 1.19 Bn 1.02 Bn 193.76 Mn -8.83 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 100,000.00
Dec 31, 2025 3,448.00
Sep 30, 2025 4.46 Mn
Jun 30, 2025 1.44 Mn
Mar 31, 2025 2.88 Mn
Dec 31, 2024 -533.00
Sep 30, 2024 1.50 Mn
Jun 30, 2024 2.35 Mn
Dec 31, 2023 -1.48 Mn
Sep 30, 2023 2.84 Mn
Jun 30, 2023 4.60 Mn
Mar 31, 2023 3.46 Mn
Dec 31, 2022 5,040.00
Sep 30, 2022 -4.46 Mn
Jun 30, 2022 -6.94 Mn
Mar 31, 2022 3.25 Mn
Dec 31, 2021 -601.00
Sep 30, 2021 -1.49 Mn
Jun 30, 2021 3.43 Mn
Mar 31, 2021 -1.59 Mn