Nexxen International (NEXN) Tax Provisions (2020 - 2026)
Nexxen International's (NEXN) quarterly Tax Provisions came in at $100000.0 in Q1 2026, down 96.52% year-on-year from $2.9 million in Q1 2025, and up 2800.23% on a QoQ basis 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.
- On a quarterly basis, Tax Provisions fell 96.52% year-over-year to $100000.0 in Q1 2026; TTM through Mar 2026 was $6.0 million, a 10.89% decrease from a year earlier, with the FY2025 full-year figure at $12.2 million, up 294.7% from the prior year.
- Tax Provisions for Q1 2026 stood at $100000.0, up from $3448.0 in the prior quarter.
- Over the last five years, Tax Provisions for NEXN reached as high as $6.5 million in Q4 2023 and fell as low as -$6.9 million in Q2 2022.
- Historically, Tax Provisions has averaged $952744.7 across 5 years, with a median of $1.5 million in 2024.
- Across the five-year window, Tax Provisions tumbled 302.57% in 2022 and soared 1378.22% in 2025, its largest moves.
- Year by year, Tax Provisions stood at -$4.5 million in 2022, then surged by 245.51% to $6.5 million in 2023, then plunged by 100.01% 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.
- Per Business Quant data, the three most recent Tax Provisions figures were $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 | 134.57 Bn | 131.82 Bn | 1.64 Bn | 225.80 Mn |
| 2 | Wpp | 26.03 Bn | 22.66 Bn | - | -462.90 Mn |
| 3 | Omnicom | 22.21 Bn | 18.26 Bn | 1.04 Bn | 154.60 Mn |
| 4 | Trade Desk | 7.97 Bn | 6.56 Bn | 506.89 Mn | 38.96 Mn |
| 5 | Magnite | 2.57 Bn | 2.39 Bn | 103.96 Mn | -700,000.00 |
| 6 | Ziff Davis | 1.94 Bn | 1.42 Bn | 223.32 Mn | 2.64 Mn |
| 7 | Stagwell | 1.76 Bn | 1.66 Bn | 244.61 Mn | -2.89 Mn |
| 8 | DoubleVerify Holdings | 1.67 Bn | 1.50 Bn | 147.67 Mn | 7.82 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.20 Bn | 1.03 Bn | 193.76 Mn | -8.83 Mn |
| 10 | Nexxen International | 581.63 Mn | 403.32 Mn | 70.41 Mn | 100,000.00 |
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 | 6.49 Mn |
| Sep 30, 2023 | 2.84 Mn |
| Jun 30, 2023 | 4.60 Mn |
| Mar 31, 2023 | 3.46 Mn |
| Sep 30, 2022 | -4.46 Mn |
| Jun 30, 2022 | -6.94 Mn |
| Mar 31, 2022 | -3.25 Mn |
| Dec 31, 2021 | 752,082.61 |
| Sep 30, 2021 | -1.49 Mn |
| Jun 30, 2021 | 3.43 Mn |
| Mar 31, 2021 | -1.59 Mn |