NextPlat (NXPL) Tax Provisions (2017 - 2025)
NextPlat (NXPL) reported Tax Provisions of -$14000.0 for Q4 2025, up 33.33% year-over-year from -$10500.0 in Q4 2024, and up 46.15% on a QoQ basis from -$26000.0 in Q3 2025.
NextPlat (NXPL) has 7 years of Tax Provisions data on file, last reported at -$14000.0 in Q4 2025.
- Quarterly Tax Provisions rose 33.33% year-over-year to -$14000.0 in Q4 2025, while the trailing twelve-month figure through Mar 2026 was -$9000.0 (down 116.98% YoY) and the FY2024 annual result came in at $71000.0, up 153.57% from the prior year.
- Tax Provisions grew 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 -$47000.0 in Q4 2023.
- The 4-year median for Tax Provisions is $21500.0 (2023), against an average of $15500.0.
- The widest annual swing landed in 2024, when Tax Provisions soared 95.65%; it then plunged 157.78% in 2025.
- Tracing NXPL's Tax Provisions over 4 years: stood at $87000.0 in 2022, then sank by 154.02% to -$47000.0 in 2023, then surged by 55.32% to -$21000.0 in 2024, then jumped by 33.33% to -$14000.0 in 2025.
- Per Business Quant, the three latest NXPL Tax Provisions figures stand at -$14000.0 (Q4 2025), -$26000.0 (Q3 2025), and $31000.0 (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 663.00 Mn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | NextPlat | 16.43 Mn | 5.52 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 | -21,000.00 |
| Sep 30, 2024 | 45,000.00 |
| Jun 30, 2024 | 20,000.00 |
| Mar 31, 2024 | 27,000.00 |
| Dec 31, 2023 | -47,000.00 |
| 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 |