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-on-year from $31.5 million in Q2 2025, and up 51.53% on a QoQ basis 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.

  • Quarterly Tax Provisions fell 141.97% year-over-year to -$13.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$67.1 million (down 175.48% YoY) and the FY2025 annual result came in at $56.4 million, up 584.73% from the prior year.
  • Tax Provisions rose to -$13.2 million in Q2 2026 per NXTT's latest filing, from -$27.3 million in the prior quarter.
  • Over the last five years, Tax Provisions for NXTT reached as high as $51.4 million in Q1 2025 and fell as low as -$33.9 million in Q4 2025.
  • A 5-year average of $1.4 million and a median of $32243.0 in 2023 frame the typical range for Tax Provisions.
  • The largest YoY upside for Tax Provisions was 95329.77% in 2024 against a maximum downside of 5811.04% in 2024.
  • Year by year, 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 tumbled by 708.08% to -$33.9 million in 2025, then soared by 60.93% to -$13.2 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered -$13.2 million, -$27.3 million, and -$33.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn -936.60 Mn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -32.53 Mn
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn -53.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 194.00 Mn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn 614.00 Mn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn 140.00 Mn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 422.00 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -1.09 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 92.44 Mn
10 Next Technology Holding 21,080.94 -159.70 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