New ERA Energy & Digital NUAI
NASDAQ NUAI
$5.41 +0.14 (+2.66%)
At close: Sep 4, 2026 · 4:00 PM EDT

New ERA Energy & Digital (NUAI) Current Taxes (2024 - 2026)

New ERA Energy & Digital's (NUAI) quarterly Current Taxes came in at $1.4 million in Q1 2026, up 23.59% on a YoY basis from $1.2 million in Q1 2025, and up 1.81% quarter-over-quarter from $1.4 million in Q4 2025.

Analysis

New ERA Energy & Digital (NUAI) Current Taxes (2024 - 2026) Analysis & Trends

New ERA Energy & Digital (NUAI) has reported Current Taxes for 3 consecutive years, with $1.4 million the latest figure, recorded in Q1 2026.

  • For the quarter ending Q1 2026, Current Taxes rose 23.59% year-over-year to $1.4 million; the trailing twelve-month figure through Mar 2026 stood at $1.4 million (up 23.59% YoY), and the FY2025 full-year result was $1.4 million, up 21.39% from the prior year.
  • Current Taxes grew to $1.4 million in Q1 2026 per NUAI's latest filing, from $1.4 million in the prior quarter.
  • Across five years, Current Taxes topped out at $1.4 million in Q1 2026 and bottomed at $1.2 million in Q4 2024.
  • Historically, Current Taxes has averaged $1.3 million across 3 years, with a median of $1.4 million in 2025.
  • The sharpest annual moves came in 2025 and 2026: Current Taxes increased 21.39% in 2025, then gained 23.59% in 2026.
  • Over 3 years, Current Taxes stood at $1.2 million in 2024, then rose by 21.39% to $1.4 million in 2025, then rose by 1.81% to $1.4 million in 2026.
  • According to Business Quant data, Current Taxes over the past three periods registered $1.4 million, $1.4 million, and $1.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Conocophillips 161.33 Bn 153.64 Bn 12.81 Bn 2.54 Bn
2 Canadian Natural Resources 104.99 Bn 103.10 Bn 8.84 Bn 712.80 Mn
3 Eog Resources 76.13 Bn 71.22 Bn - 697.00 Mn
4 Diamondback Energy 55.89 Bn 61.52 Bn 5.55 Bn 230.00 Mn
5 Devon Energy 52.87 Bn 51.86 Bn 6.02 Bn 414.00 Mn
6 Expand Energy 22.67 Bn 21.40 Bn 2.33 Bn -
7 Permian Resources 19.56 Bn 19.30 Bn - -
8 Ovintiv 17.91 Bn 17.03 Bn 2.83 Bn 2.00 Mn
9 Apa 14.98 Bn 15.46 Bn 2.28 Bn -
10 New ERA Energy & Digital 576.12 Mn 504.89 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2026 1.43 Mn
Dec 31, 2025 1.40 Mn
Sep 30, 2025 1.38 Mn
Jun 30, 2025 1.35 Mn
Mar 31, 2025 1.16 Mn
Dec 31, 2024 1.16 Mn