Reservoir Media (RSVR) Tax Provisions (2020 - 2026)
Reservoir Media (RSVR) posted Tax Provisions of -$239125.0 for Q2 2026, down 115.2% on a QoQ basis from $1.6 million in Q1 2026, and up 11.78% year-over-year from -$213918.0 in Q2 2025.
Analysis
Reservoir Media (RSVR) Tax Provisions (2020 - 2026) Analysis & Trends
Reservoir Media has reported Tax Provisions for 7 years, with the latest figure at -$239125.0 in Q2 2026.
- On a quarterly basis, Tax Provisions rose 11.78% year-over-year to -$239125.0 in Q2 2026; TTM through Jun 2026 was $3.4 million, a 55.29% increase from a year earlier, with the FY2026 full-year figure at $3.3 million, up 55.46% from the prior year.
- Tax Provisions was -$239125.0 for Q2 2026 at Reservoir Media, down from $1.6 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.
- Average Tax Provisions over 5 years is $791970.3, with a median of $503670.0 recorded in 2023.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions jumped 1068.0% in 2023, then tumbled 571.5% in 2024.
- Over 5 years, Tax Provisions stood at $3.5 million in 2022, then plunged by 134.75% to -$1.2 million in 2023, then surged by 262.0% to $2.0 million in 2024, then slumped by 45.73% to $1.1 million in 2025, then slumped by 122.17% to -$239125.0 in 2026.
- The last three Tax Provisions figures came in at -$239125.0 (Q2 2026), $1.6 million (Q1 2026), and $1.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Warner Music | 10.57 Bn | 9.95 Bn | 854.00 Mn | 67.00 Mn |
| 2 | Reservoir Media | 580.60 Mn | 566.94 Mn | 26.69 Mn | -239,125.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -239,125.00 |
| Mar 31, 2026 | 1.57 Mn |
| Dec 31, 2025 | 1.08 Mn |
| Sep 30, 2025 | 947,313.00 |
| Jun 30, 2025 | -271,066.00 |
| Mar 31, 2025 | 600,135.00 |
| 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 | 2.85 Mn |
| Dec 31, 2021 | 395,251.00 |
| Sep 30, 2021 | 1.54 Mn |