NetEase (NTES) Tax Provisions (2009 - 2026)

NetEase (NTES) posted Tax Provisions of -$364.4 million for Q1 2026, down 106.67% on a QoQ basis from -$176.3 million in Q4 2025, and down 39.03% year-over-year from -$597.6 million in Q1 2025.

NetEase (NTES) Tax Provisions (2009 - 2026) Analysis & Trends

NetEase's Tax Provisions history runs 18 years deep, the most recent figure standing at -$364.4 million for 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 was -$364.4 million for Q1 2026 at NetEase, down from -$176.3 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.
  • 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 sank 85.81% — and 2023, when it surged 46.76%.
  • NetEase's 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 sank by 106.67% to -$364.4 million in 2026.
  • Business Quant data shows NTES's Tax Provisions at -$364.4 million in Q1 2026, -$176.3 million in Q4 2025, and -$183.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Electronic Arts 52.46 Bn 49.60 Bn 1.76 Bn 118.00 Mn
2 Take Two Interactive Software 48.15 Bn 47.69 Bn 938.70 Mn 46.80 Mn
3 Roblox 33.85 Bn 30.63 Bn 1.15 Bn 1.00 Mn
4 Gdev 2.31 Bn 2.31 Bn 85.00 Mn 2.00 Mn
5 NetEase 2.16 Bn -7,331,731.34 Bn 3.06 Bn -364.37 Mn
6 Playtika Holding 1.35 Bn 575.11 Mn 552.50 Mn -16.30 Mn
7 Gravity 418.32 Mn 418.18 Mn 35,341.61 6,112.63
8 Meridian Holdings 152.70 Mn 138.17 Mn 28.14 Mn 696,134.00
9 Firy 128.08 Mn -57.32 Mn 25.51 Mn 74,000.00
10 CTW Cayman 118.94 Mn 99.19 Mn - -

Historic Data

Download Data
DateValue
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