Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
Others
Ratios

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

Next Technology Holding (NXTT) has disclosed Tax Provisions for 7 consecutive years, with -$27.3 million as the latest value for Q1 2026.

  • For Q1 2026, Tax Provisions fell 153.08% year-over-year to -$27.3 million; the TTM value through Mar 2026 reached -$22.3 million, down 140.23%, while the annual FY2025 figure was $56.4 million, 584.73% up from the prior year.
  • Tax Provisions hit -$27.3 million in Q1 2026 for Next Technology Holding, up 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.
  • Average Tax Provisions over 5 years is $2.3 million, with a median of $65399.5 recorded 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 skyrocketed by 367.39% to $98556.0 in 2023, then soared by 5550.01% to $5.6 million in 2024, then plummeted by 708.08% to -$33.9 million in 2025, then grew by 19.39% to -$27.3 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at -$27.3 million, -$33.9 million, and $7.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.