NextPlat (NXPLW) Tax Provisions (2017 - 2025)
NextPlat (NXPLW) 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% quarter-over-quarter from -$26000.0 in Q3 2025.
NextPlat (NXPLW) Tax Provisions (2017 - 2025) Analysis & Trends
NextPlat (NXPLW) has 7 years of Tax Provisions data on file, last reported at -$14000.0 in Q4 2025.
- Tax Provisions for Q4 2025 came in at -$14000.0, up 33.33% year-over-year; the trailing twelve-month figure through Mar 2026 was -$9000.0 (down 116.98% YoY), and the FY2024 annual result was $71000.0, up 153.57% from the prior year.
- Tax Provisions rose to -$14000.0 in Q4 2025 per NXPLW's latest filing, from -$26000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $87000.0 in Q4 2022 and troughed at -$47000.0 in Q4 2023.
- A 4-year average of $15500.0 and a median of $21500.0 in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions surged 95.65% in 2024, then slumped 157.78% in 2025.
- A 4-year view of Tax Provisions shows it stood at $87000.0 in 2022, then tumbled by 154.02% to -$47000.0 in 2023, then jumped by 55.32% to -$21000.0 in 2024, then soared by 33.33% to -$14000.0 in 2025.
- Business Quant data shows NXPLW'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 | 262.33 Bn | 244.36 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 173.49 Bn | 170.93 Bn | - | -32.53 Mn |
| 3 | Salesforce | 158.80 Bn | 146.96 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Shopify | 144.36 Bn | 138.62 Bn | 1.55 Bn | -53.00 Mn |
| 5 | Uber Technologies | 144.25 Bn | 143.21 Bn | 11.88 Bn | 194.00 Mn |
| 6 | ServiceNow | 118.74 Bn | 113.56 Bn | 2.83 Bn | 204.00 Mn |
| 7 | Cadence Design Systems | 107.33 Bn | 105.92 Bn | 1.26 Bn | 92.44 Mn |
| 8 | Adobe | 100.50 Bn | 93.61 Bn | 5.73 Bn | 533.00 Mn |
| 9 | Automatic Data Processing | 92.49 Bn | 89.26 Bn | 2.87 Bn | 422.00 Mn |
| 10 | NextPlat | - | - | 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 |