Reservoir Media (RSVR) Tax Provisions (2020 - 2026)
Reservoir Media (RSVR) posted quarterly Tax Provisions of $587789.0 for Q1 2026, up 342.15% year-over-year from $132938.0 in Q1 2025, and down 45.5% quarter-over-quarter from $1.1 million in Q4 2025.
Reservoir Media (RSVR) Tax Provisions (2020 - 2026) Analysis & Trends
Reservoir Media's Tax Provisions history runs 7 years deep, the most recent figure standing at $587789.0 for Q1 2026.
- In Q1 2026, Tax Provisions rose 342.15% year-over-year to $587789.0; the TTM figure through Mar 2026 stood at $2.3 million (up 39.97% YoY), while the FY2026 annual figure was $2.3 million, up 39.97% from the prior year.
- Tax Provisions for Q1 2026 stood at $587789.0, down from $1.1 million in the prior quarter.
- The five-year high for Tax Provisions was $3.5 million in Q4 2022, with the low at -$1.2 million in Q4 2023.
- The 5-year median for Tax Provisions is $291638.0 (2023), against an average of $529244.6.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions surged 1068.0% in 2023, then tumbled 571.5% in 2024.
- Reservoir Media's Tax Provisions stood at $3.5 million in 2022, then plunged by 134.75% to -$1.2 million in 2023, then soared by 262.0% to $2.0 million in 2024, then slumped by 45.73% to $1.1 million in 2025, then plunged by 45.5% to $587789.0 in 2026.
- Business Quant data shows RSVR's Tax Provisions at $587789.0 in Q1 2026, $1.1 million in Q4 2025, and $947313.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 667.17 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 801.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -433.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 115.72 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 225.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 25.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 5.20 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | 48.00 Mn |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 53.24 Mn |
| 10 | Reservoir Media | 642.73 Mn | 629.07 Mn | 26.69 Mn | -239,125.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -239,125.00 |
| Mar 31, 2026 | 587,789.00 |
| Dec 31, 2025 | 1.08 Mn |
| Sep 30, 2025 | 947,313.00 |
| Jun 30, 2025 | -271,066.00 |
| Mar 31, 2025 | 132,938.00 |
| Dec 31, 2024 | 1.99 Mn |
| Sep 30, 2024 | -152,593.00 |
| Jun 30, 2024 | -293,968.00 |
| Mar 31, 2024 | 1.43 Mn |
| Dec 31, 2023 | -1.23 Mn |
| Sep 30, 2023 | 291,638.00 |
| Jun 30, 2023 | 62,348.00 |
| Mar 31, 2023 | 407,205.00 |
| Dec 31, 2022 | 3.53 Mn |
| Sep 30, 2022 | 1.68 Mn |
| Jun 30, 2022 | 5,338.00 |
| Mar 31, 2022 | -1.20 Mn |
| Dec 31, 2021 | 395,251.00 |
| Sep 30, 2021 | 1.54 Mn |