Next Technology Holding (NXTT) Tax Provisions (2020 - 2026)

Next Technology Holding (NXTT) posted quarterly Tax Provisions of -$13.2 million for Q2 2026, down 141.97% year-over-year from $31.5 million in Q2 2025, and up 51.53% quarter-over-quarter from -$27.3 million in Q1 2026.

Next Technology Holding (NXTT) Tax Provisions (2020 - 2026) Analysis & Trends

Next Technology Holding (NXTT) has reported Tax Provisions for 7 consecutive years, with -$13.2 million the latest figure, recorded in Q2 2026.

  • In Q2 2026, Tax Provisions fell 141.97% year-over-year to -$13.2 million; the TTM figure through Jun 2026 stood at -$67.1 million (down 175.48% YoY), while the FY2025 annual figure was $56.4 million, up 584.73% from the prior year.
  • Tax Provisions advanced to -$13.2 million in Q2 2026 per NXTT's latest filing, from -$27.3 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.
  • Historically, Tax Provisions has averaged $1.4 million across 5 years, with a median of $32243.0 in 2023.
  • On a YoY basis, Tax Provisions climbed as much as 95329.77% in 2024 and fell as far as 5811.04% in 2024.
  • Next Technology Holding's Tax Provisions 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 slumped by 708.08% to -$33.9 million in 2025, then soared by 60.93% to -$13.2 million in 2026.
  • Business Quant data shows NXTT's Tax Provisions at -$13.2 million in Q2 2026, -$27.3 million in Q1 2026, and -$33.9 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn -1.86 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn 273.00 Mn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn 614.00 Mn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn 840.00 Mn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn 140.00 Mn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn -1.09 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn 279.20 Mn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn 526.00 Mn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn 983.00 Mn
10 Next Technology Holding 9.62 Mn -149.42 Mn 353,827.00 -13.23 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 -13.23 Mn
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