NetEase (NTES) Tax Provisions (2009 - 2026)
NetEase's (NTES) quarterly Tax Provisions came in at -$364.4 million in Q1 2026, down 39.03% YoY from -$597.6 million in Q1 2025, and down 106.67% on a QoQ basis from -$176.3 million in Q4 2025.
NetEase (NTES) Tax Provisions (2009 - 2026) Analysis & Trends
NetEase (NTES) has 18 years of Tax Provisions data on file, last reported at -$364.4 million in Q1 2026.
- Quarterly Tax Provisions fell 39.03% year-over-year to -$364.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$940.4 million (down 15.45% YoY) and the FY2025 annual result came in at $862.7 million, up 15.3% from the prior year.
- Tax Provisions retreated to -$364.4 million in Q1 2026, from -$176.3 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of -$101.7 million in Q2 2023 to a low of -$364.4 million in Q1 2026.
- A 5-year average of -$198.8 million and a median of -$191.0 million in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions slumped 85.81% — and 2023, when it surged 46.76%.
- Tracing NTES's Tax Provisions over 5 years: stood at -$135.9 million in 2022, then declined by 9.21% to -$148.4 million in 2023, then dropped by 29.91% to -$192.8 million in 2024, then gained by 8.56% to -$176.3 million in 2025, then tumbled by 106.67% to -$364.4 million in 2026.
- The last three Tax Provisions figures came in at -$364.4 million (Q1 2026), -$176.3 million (Q4 2025), and -$183.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NetEase | 81.78 Bn | -13,107,903.63 Bn | 3.06 Bn | -364.37 Mn |
| 2 | Electronic Arts | 52.84 Bn | 50.56 Bn | 1.71 Bn | 133.00 Mn |
| 3 | Take Two Interactive Software | 44.71 Bn | 42.88 Bn | 882.50 Mn | -15.20 Mn |
| 4 | Roblox | 27.61 Bn | 24.60 Bn | 1.18 Bn | 2.00 Mn |
| 5 | Playtika Holding | 900.12 Mn | 461.62 Mn | 538.20 Mn | 20.50 Mn |
| 6 | DoubleDown Interactive | 637.75 Mn | 182.53 Mn | 71.22 Mn | 9.46 Mn |
| 7 | Gravity | 496.85 Mn | 496.41 Mn | 34,891.11 | 5,414.68 |
| 8 | Sohu.com | 359.34 Mn | -473.63 Mn | 106.58 Mn | -6.87 Mn |
| 9 | Gdev | 196.54 Mn | 196.54 Mn | - | 2.00 Mn |
| 10 | Meridian Holdings | 179.08 Mn | 161.77 Mn | 26.85 Mn | 623,120.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -364.37 Mn |
| Dec 31, 2025 | -176.30 Mn |
| Sep 30, 2025 | -183.92 Mn |
| Jun 30, 2025 | -215.78 Mn |
| Mar 31, 2025 | -262.08 Mn |
| Dec 31, 2024 | -192.82 Mn |
| Sep 30, 2024 | -179.93 Mn |
| Jun 30, 2024 | -179.71 Mn |
| Mar 31, 2024 | -207.80 Mn |
| Dec 31, 2023 | -148.42 Mn |
| Sep 30, 2023 | -178.40 Mn |
| Jun 30, 2023 | -101.67 Mn |
| Mar 31, 2023 | -238.05 Mn |
| Dec 31, 2022 | -135.90 Mn |
| Sep 30, 2022 | -231.97 Mn |
| Jun 30, 2022 | -190.97 Mn |
| Mar 31, 2022 | -192.11 Mn |
| Dec 31, 2021 | -146.08 Mn |
| Sep 30, 2021 | -124.85 Mn |
| Jun 30, 2021 | -172.28 Mn |