NetEase (NTES) Tax Provisions (2009 - 2026)
NetEase's (NTES) quarterly Tax Provisions came in at -$362.4 million in Q2 2026, down 67.93% on a YoY basis from -$1.1 billion in Q2 2025, and up 0.55% quarter-over-quarter from -$364.4 million in Q1 2026.
Analysis
NetEase (NTES) Tax Provisions (2009 - 2026) Analysis & Trends
NetEase (NTES) has reported Tax Provisions for 18 consecutive years, with -$362.4 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 67.93% year-over-year to -$362.4 million; the trailing twelve-month figure through Jun 2026 stood at -$1.1 billion (down 27.79% YoY), and the FY2025 full-year result was -$862.7 million, down 15.3% from the prior year.
- Tax Provisions climbed to -$362.4 million in Q2 2026 per NTES's latest filing, from -$364.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at -$101.7 million in Q2 2023 and bottomed at -$364.4 million in Q1 2026.
- Historically, Tax Provisions has averaged -$207.9 million across 5 years, with a median of -$191.5 million in 2022.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions tumbled 85.81% in 2022, then soared 46.76% in 2023.
- Over 5 years, Tax Provisions stood at -$135.9 million in 2022, then retreated by 9.21% to -$148.4 million in 2023, then fell by 29.91% to -$192.8 million in 2024, then climbed by 8.56% to -$176.3 million in 2025, then plunged by 105.54% to -$362.4 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$362.4 million, -$364.4 million, and -$176.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NetEase | 73.81 Bn | 63.67 Bn | 3.13 Bn | -362.36 Mn |
| 2 | Electronic Arts | 52.84 Bn | 50.56 Bn | 1.71 Bn | 133.00 Mn |
| 3 | Take Two Interactive Software | 40.29 Bn | 38.47 Bn | 882.50 Mn | -15.20 Mn |
| 4 | Roblox | 32.49 Bn | 29.45 Bn | 1.18 Bn | 2.00 Mn |
| 5 | The9 | 3.01 Bn | 3.00 Bn | 319,000.00 | - |
| 6 | Playtika Holding | 881.03 Mn | 442.53 Mn | 538.20 Mn | 20.50 Mn |
| 7 | DoubleDown Interactive | 628.34 Mn | 74.78 Mn | 71.22 Mn | -9.46 Mn |
| 8 | Gravity | 495.39 Mn | 494.95 Mn | 34,891.11 | 5,414.68 |
| 9 | Sohu.com | 356.62 Mn | -476.01 Mn | 133.81 Mn | -6.87 Mn |
| 10 | Gdev | 206.92 Mn | 124.67 Mn | - | -1.67 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -362.36 Mn |
| 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 |