Nexxen International (NEXN) Tax Provisions (2020 - 2026)
Nexxen International (NEXN) posted quarterly 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 reported Tax Provisions for 7 consecutive years, with $100000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 96.52% year-over-year to $100000.0; the TTM figure through Mar 2026 stood at $6.0 million (down 10.89% YoY), while the FY2025 annual figure was $12.2 million, up 294.7% from the prior year.
- Tax Provisions rose to $100000.0 in Q1 2026 per NEXN's latest filing, from $3448.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $4.6 million in Q2 2023 and bottomed at -$6.9 million in Q2 2022.
- Historically, Tax Provisions has averaged $515790.7 across 5 years, with a median of $100000.0 in 2026.
- Annual changes were most pronounced in 2022 — Tax Provisions sank 302.57% — and 2025, when it surged 1378.22%.
- Nexxen International's Tax Provisions stood at $5040.0 in 2022, then rose by 28.71% to $6487.0 in 2023, then tumbled by 108.22% to -$533.0 in 2024, then surged by 746.9% to $3448.0 in 2025, then surged 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 | 102.68 Bn | 99.62 Bn | 1.70 Bn | 238.99 Mn |
| 2 | Omnicom | 24.63 Bn | 21.29 Bn | 1.30 Bn | 224.80 Mn |
| 3 | Trade Desk | 6.18 Bn | 4.69 Bn | 530.72 Mn | 48.70 Mn |
| 4 | Wpp | 5.69 Bn | 2.52 Bn | - | - |
| 5 | Magnite | 3.36 Bn | 3.03 Bn | 130.79 Mn | 6.20 Mn |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn | -348,000.00 |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn | 9.00 Mn |
| 8 | Ziff Davis | 2.04 Bn | 435.42 Mn | 241.03 Mn | 941,000.00 |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn | 299,000.00 |
| 10 | Nexxen International | 613.31 Mn | 480.00 Mn | 81.73 Mn | 1.22 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 |
| Mar 31, 2024 | -225,000.00 |
| Dec 31, 2023 | 6,487.00 |
| 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 |