NextPlat (NXPL) Tax Provisions (2017 - 2025)
NextPlat's (NXPL) quarterly Tax Provisions came in at -$14000.0 in Q4 2025, up 99.2% year-on-year from -$7028.0 in Q4 2024, and up 46.15% on a QoQ basis from -$26000.0 in Q3 2025.
NextPlat (NXPL) Tax Provisions (2017 - 2025) Analysis & Trends
NextPlat (NXPL) has 7 years of Tax Provisions data on file, last reported at -$14000.0 in Q4 2025.
- On a quarterly basis, Tax Provisions rose 99.2% year-over-year to -$14000.0 in Q4 2025; TTM through Mar 2026 was -$9000.0, a 99.47% increase from a year earlier, with the FY2024 full-year figure at -$1.7 million, down 7472.73% from the prior year.
- Tax Provisions for Q4 2025 stood at -$14000.0, up from -$26000.0 in the prior quarter.
- Over the last five years, Tax Provisions for NXPL reached as high as $87000.0 in Q4 2022 and fell as low as -$1.8 million in Q4 2024.
- Historically, Tax Provisions has averaged -$133416.7 across 4 years, with a median of $21500.0 in 2023.
- Across the five-year window, Tax Provisions plunged 1712.37% in 2024 and soared 99.2% in 2025, its largest moves.
- Year by year, 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 surged by 99.2% to -$14000.0 in 2025.
- Per Business Quant data, the three most recent Tax Provisions figures were -$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 | 208.91 Bn | 189.27 Bn | 8.16 Bn | -936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | -32.53 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | -53.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 194.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 614.00 Mn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 140.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 422.00 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -1.09 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 92.44 Mn |
| 10 | NextPlat | 30,182.37 | -10.88 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 |