Nerdy (NRDY) Tax Provisions (2021 - 2026)

Nerdy's (NRDY) quarterly Tax Provisions came in at $22000.0 in Q1 2026, down 21.43% year-on-year from $28000.0 in Q1 2025, and little changed quarter-over-quarter from $22000.0 in Q4 2025.

Nerdy (NRDY) Tax Provisions (2021 - 2026) Analysis & Trends

Nerdy's Tax Provisions history runs 6 years deep, the most recent figure standing at $22000.0 for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 21.43% year-over-year to $22000.0 in Q1 2026; TTM through Mar 2026 was $153000.0, a 27.5% increase from a year earlier, with the FY2025 full-year figure at $159000.0, up 38.26% from the prior year.
  • Tax Provisions held at $22000.0 in Q1 2026 per NRDY's latest filing, from $22000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $74000.0 in Q2 2025 and bottomed at -$16000.0 in Q4 2022.
  • The 5-year median for Tax Provisions is $23000.0 (2023), against an average of $26500.0.
  • Across the five-year window, Tax Provisions slumped 420.0% in 2022 and surged 175.0% in 2023, its largest moves.
  • Year by year, Tax Provisions stood at -$16000.0 in 2022, then jumped by 175.0% to $12000.0 in 2023, then surged by 108.33% to $25000.0 in 2024, then retreated by 12.0% to $22000.0 in 2025, then changed by 0.0% to $22000.0 in 2026.
  • Per Business Quant, the three latest NRDY Tax Provisions figures stand at $22000.0 (Q1 2026), $22000.0 (Q4 2025), and $35000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn -936.60 Mn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -32.53 Mn
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn -53.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 194.00 Mn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn 614.00 Mn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn 140.00 Mn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 422.00 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -1.09 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 92.44 Mn
10 Nerdy 103.16 Mn 68.10 Mn 32.27 Mn 22,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 22,000.00
Dec 31, 2025 22,000.00
Sep 30, 2025 35,000.00
Jun 30, 2025 74,000.00
Mar 31, 2025 28,000.00
Dec 31, 2024 25,000.00
Sep 30, 2024 29,000.00
Jun 30, 2024 38,000.00
Mar 31, 2024 23,000.00
Dec 31, 2023 12,000.00
Sep 30, 2023 21,000.00
Jun 30, 2023 53,000.00
Mar 31, 2023 23,000.00
Dec 31, 2022 -16,000.00
Sep 30, 2022 22,000.00
Mar 31, 2022 13,000.00
Dec 31, 2021 5,000.00
Sep 30, 2021 35,000.00