Next Technology Holding (NXTT) Tax Provisions (2020 - 2026)
Next Technology Holding (NXTT) reported Tax Provisions of -$27.3 million for Q1 2026, down 153.08% year-over-year from $51.4 million in Q1 2025, and up 19.39% on a QoQ basis from -$33.9 million in Q4 2025.
Next Technology Holding (NXTT) has 7 years of Tax Provisions data on file, last reported at -$27.3 million in Q1 2026.
- Quarterly Tax Provisions fell 153.08% year-over-year to -$27.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$22.3 million (down 140.23% YoY) and the FY2025 annual result came in at $56.4 million, up 584.73% from the prior year.
- Tax Provisions climbed to -$27.3 million in Q1 2026 per NXTT's latest filing, from -$33.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $51.4 million in Q1 2025 and bottomed at -$33.9 million in Q4 2025.
- The 5-year median for Tax Provisions is $65399.5 (2023), against an average of $2.3 million.
- Peak annual rise in Tax Provisions reached 95329.77% in 2024, while the deepest fall reached 5811.04% in 2024.
- Tracing NXTT's Tax Provisions over 5 years: stood at -$36859.0 in 2022, then surged by 367.39% to $98556.0 in 2023, then jumped by 5550.01% to $5.6 million in 2024, then tumbled by 708.08% to -$33.9 million in 2025, then advanced by 19.39% to -$27.3 million in 2026.
- Per Business Quant, the three latest NXTT Tax Provisions figures stand at -$27.3 million (Q1 2026), -$33.9 million (Q4 2025), and $7.3 million (Q3 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 | Next Technology Holding | 11.70 Mn | -148.02 Mn | 77,884.00 | -27.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -27.29 Mn |
| Dec 31, 2025 | -33.86 Mn |
| Sep 30, 2025 | 7.30 Mn |
| Jun 30, 2025 | 31.52 Mn |
| Mar 31, 2025 | 51.42 Mn |
| Dec 31, 2024 | 5.57 Mn |
| Sep 30, 2024 | 364,730.00 |
| Jun 30, 2024 | -1.84 Mn |
| Mar 31, 2024 | 4.14 Mn |
| Dec 31, 2023 | 98,556.00 |
| Sep 30, 2023 | -383.00 |
| Jun 30, 2023 | 32,243.00 |
| Dec 31, 2022 | -36,859.00 |
| Sep 30, 2022 | -202,450.00 |
| Jun 30, 2022 | 4,869.00 |
| Mar 31, 2022 | 129,825.00 |
| Dec 31, 2021 | 1.60 Mn |
| Sep 30, 2021 | -104,109.00 |
| Jun 30, 2021 | 198,031.00 |
| Mar 31, 2021 | 176,856.00 |
| Dec 31, 2020 | 674,572.00 |
| Sep 30, 2020 | 475,431.00 |
| Jun 30, 2020 | 12,553.00 |