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