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
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
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