NextPlat (NXPL) Tax Provisions (2017 - 2025)
NextPlat (NXPL) posted quarterly Tax Provisions of -$14000.0 for Q4 2025, up 99.2% year-over-year from -$7028.0 in Q4 2024, and up 46.15% quarter-over-quarter from -$26000.0 in Q3 2025.
NextPlat (NXPL) Tax Provisions (2017 - 2025) Analysis & Trends
NextPlat (NXPL) has reported Tax Provisions for 7 consecutive years, with -$14000.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions rose 99.2% year-over-year to -$14000.0; the TTM figure through Mar 2026 stood at -$9000.0 (up 99.47% YoY), while the FY2024 annual figure was -$1.7 million, down 7472.73% from the prior year.
- Tax Provisions climbed to -$14000.0 in Q4 2025 per NXPL's latest filing, from -$26000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $87000.0 in Q4 2022 and bottomed at -$1.8 million in Q4 2024.
- Historically, Tax Provisions has averaged -$133416.7 across 4 years, with a median of $21500.0 in 2023.
- Annual changes were most pronounced in 2024 — Tax Provisions slumped 1712.37% — and 2025, when it surged 99.2%.
- NextPlat's Tax Provisions stood at $87000.0 in 2022, then plunged by 211.49% to -$97000.0 in 2023, then plunged by 1712.37% to -$1.8 million in 2024, then soared by 99.2% to -$14000.0 in 2025.
- Business Quant data shows NXPL's Tax Provisions at -$14000.0 in Q4 2025, -$26000.0 in Q3 2025, and $31000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | NextPlat | 22.27 Mn | 11.36 Mn | 3.41 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -14,000.00 |
| Sep 30, 2025 | -26,000.00 |
| Jun 30, 2025 | 31,000.00 |
| Mar 31, 2025 | 9,000.00 |
| Dec 31, 2024 | -1.76 Mn |
| Sep 30, 2024 | 45,000.00 |
| Jun 30, 2024 | 20,000.00 |
| Mar 31, 2024 | 27,000.00 |
| Dec 31, 2023 | -97,000.00 |
| Sep 30, 2023 | 23,000.00 |
| Jun 30, 2023 | 52,000.00 |
| Dec 31, 2022 | 87,000.00 |
| Dec 31, 2019 | 2.00 |
| Sep 30, 2019 | -12.00 |
| Jun 30, 2019 | 757.00 |
| Dec 31, 2018 | -363.00 |
| Sep 30, 2018 | 8,897.00 |
| Dec 31, 2017 | -2,997.00 |
| Sep 30, 2017 | 20,465.00 |