NextPlat NXPL
NASDAQ NXPL
$9.13 -0.30 (-3.18%)
At close: Sep 4, 2026 · 4:00 PM EDT

NextPlat (NXPL) Tax Provisions (2017 - 2026)

NextPlat's (NXPL) quarterly Tax Provisions came in at $48000.0 in Q2 2026, up 54.84% year-over-year from $31000.0 in Q2 2025, and up 102.15% quarter-over-quarter from -$2.2 million in Q4 2025.

Analysis

NextPlat (NXPL) Tax Provisions (2017 - 2026) Analysis & Trends

NextPlat (NXPL) has reported Tax Provisions for 8 consecutive years, with $48000.0 the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Tax Provisions rose 54.84% year-over-year to $48000.0 in Q2 2026; TTM through Jun 2026 was -$2.2 million, a 32.4% decrease from a year earlier, with the FY2025 full-year figure at -$2.2 million, down 33.43% from the prior year.
  • Tax Provisions was $48000.0 for Q2 2026 at NextPlat, up from -$2.2 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $52000.0 in Q2 2023 and troughed at -$2.7 million in Q4 2023.
  • A 5-year average of -$652307.7 and a median of $20000.0 in 2024 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions jumped 95.65% in 2024 and tumbled 157.78% in 2025, its largest moves.
  • Over 5 years, Tax Provisions stood at -$2.0 million in 2022, then tumbled by 37.6% to -$2.7 million in 2023, then surged by 35.6% to -$1.8 million in 2024, then fell by 27.25% to -$2.2 million in 2025, then surged by 102.15% to $48000.0 in 2026.
  • The last three Tax Provisions figures came in at $48000.0 (Q2 2026), -$2.2 million (Q4 2025), and -$26000.0 (Q3 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Teva Pharmaceutical Industries 42.34 Bn 38.68 Bn 2.15 Bn 121.00 Mn
2 Viatris 19.39 Bn 18.50 Bn 1.46 Bn 54.80 Mn
3 Dr Reddys Laboratories 9.99 Bn 9.85 Bn 396.53 Mn 12.44 Mn
4 Amneal Pharmaceuticals 5.57 Bn 5.53 Bn 334.51 Mn 1.38 Mn
5 Bausch Health Companies 2.45 Bn 1.58 Bn 2.10 Bn 88.00 Mn
6 Ani Pharmaceuticals 1.70 Bn 1.34 Bn 165.89 Mn 12.40 Mn
7 Alvotech 1.66 Bn 1.52 Bn 2.56 Mn -59,000.00
8 Amphastar Pharmaceuticals 985.90 Mn 695.77 Mn 93.47 Mn 8.20 Mn
9 Fennec Pharmaceuticals 434.07 Mn 392.82 Mn 17.15 Mn 42,000.00
10 NextPlat 24.77 Mn 12.93 Mn 4.69 Mn 48,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 48,000.00
Dec 31, 2025 -2.24 Mn
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 -2.73 Mn
Sep 30, 2023 23,000.00
Jun 30, 2023 52,000.00
Dec 31, 2022 -1.98 Mn
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