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| 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 |