Reservoir Media (RSVRW) Tax Provisions (2020 - 2026)
Reservoir Media's quarterly Tax Provisions came in at $1.1 million in Q4 2025, down 45.73% year-on-year from $2.0 million in Q4 2024, and up 13.84% quarter-over-quarter from $947313.0 in Q3 2025.
Reservoir Media has reported Tax Provisions for 6 years, with the latest figure at $1.1 million in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions fell 45.73% year-over-year to $1.1 million; the trailing twelve-month figure through Dec 2025 stood at $2.4 million (down 14.31% YoY), and the FY2025 full-year result was $2.1 million, up 539.4% from the prior year.
- Tax Provisions for Q4 2025 stood at $1.1 million, up from $947313.0 in the prior quarter.
- The five-year high for Tax Provisions was $3.5 million in Q4 2022, with the low at -$4.8 million in Q1 2023.
- Average Tax Provisions over 5 years is $253317.4, with a median of $291638.0 recorded in 2023.
- Year-over-year, Tax Provisions surged 1068.0% in 2023 and plunged 571.5% in 2024.
- Tracing RSVRW's Tax Provisions over 5 years: stood at $395251.0 in 2021, then jumped by 793.1% to $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.
- The last three Tax Provisions figures came in at $1.1 million (Q4 2025), $947313.0 (Q3 2025), and -$271066.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 1.26 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 902.00 Mn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | -214.00 Mn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | -32.09 Mn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | 61.00 Mn |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 5.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | 2.90 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - | 68.00 Mn |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | 33.98 Mn |
| 10 | Reservoir Media | - | - | 31.43 Mn | 1.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 1.21 Mn |
| Dec 31, 2023 | -1.23 Mn |
| Sep 30, 2023 | 291,638.00 |
| Jun 30, 2023 | 62,348.00 |
| Mar 31, 2023 | -4.84 Mn |
| 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 |
| Jun 30, 2021 | -527,145.00 |
| Dec 31, 2020 | 758,761.00 |
| Sep 30, 2020 | 899,586.00 |