XMax (XMAX) Tax Provisions (2010 - 2025)
XMax (XMAX) reported Tax Provisions of -$516973.0 for Q4 2025, down 20804.69% on a YoY basis from N/an in Q4 2024, and down 68192.34% quarter-over-quarter from -$757.0 in Q3 2025.
XMax (XMAX) Tax Provisions (2010 - 2025) Analysis & Trends
XMax has reported Tax Provisions for 16 years, with the latest figure at -$516973.0 in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions fell 20804.69% year-over-year to -$516973.0; the trailing twelve-month figure through Dec 2025 stood at -$580987.0 (down 199.5% YoY), and the FY2025 full-year result was -$580987.0, down 22325.98% from the prior year.
- Tax Provisions for Q4 2025 stood at -$516973.0, down from -$757.0 in the prior quarter.
- The five-year high for Tax Provisions was $581321.0 in Q4 2023, with the low at -$516973.0 in Q4 2025.
- Historically, Tax Provisions has averaged $21267.5 across 5 years, with a median of $2400.0 in 2022.
- Annual changes were most pronounced in 2023 — Tax Provisions jumped 24121.71% — and 2025, when it sank 20804.69%.
- XMax's Tax Provisions stood at -$16700.0 in 2021, then jumped by 114.37% to $2400.0 in 2022, then jumped by 24121.71% to $581321.0 in 2023, then tumbled by 100.43% to -$2473.0 in 2024, then slumped by 20804.69% to -$516973.0 in 2025.
- The last three Tax Provisions figures came in at -$516973.0 (Q4 2025), -$757.0 (Q3 2025), and -$997.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.19 Bn | 18.19 Bn | 694.97 Mn | 26.10 Mn |
| 2 | Somnigroup International | 14.95 Bn | 14.85 Bn | 776.90 Mn | 33.40 Mn |
| 3 | Mohawk Industries | 6.57 Bn | 5.70 Bn | 641.90 Mn | -8.90 Mn |
| 4 | Alliance Laundry Holdings | 5.19 Bn | 5.03 Bn | 157.19 Mn | 15.47 Mn |
| 5 | Whirlpool | 2.47 Bn | 1.83 Bn | 415.00 Mn | 14.00 Mn |
| 6 | Hni | 2.38 Bn | 2.30 Bn | 499.90 Mn | -16.80 Mn |
| 7 | Interface | 1.82 Bn | 1.76 Bn | 126.72 Mn | 5.30 Mn |
| 8 | La-Z-Boy | 1.54 Bn | 1.24 Bn | 233.51 Mn | 9.95 Mn |
| 9 | Leggett & Platt | 1.46 Bn | 949.86 Mn | 170.70 Mn | 11.90 Mn |
| 10 | XMax | 371.64 Mn | 361.73 Mn | 882,469.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -516,973.00 |
| Sep 30, 2025 | -757.00 |
| Jun 30, 2025 | -997.00 |
| Mar 31, 2025 | -62,260.00 |
| Dec 31, 2024 | -2,473.00 |
| Sep 30, 2024 | 211.00 |
| Jun 30, 2024 | 4,876.00 |
| Dec 31, 2023 | 581,321.00 |
| Sep 30, 2023 | 147,371.00 |
| Jun 30, 2023 | 2,400.00 |
| Dec 31, 2022 | 2,400.00 |
| Dec 31, 2021 | -16,700.00 |
| Sep 30, 2021 | 167,532.00 |
| Jun 30, 2021 | 3,385.00 |
| Mar 31, 2021 | 9,676.00 |
| Dec 31, 2020 | -742,165.00 |
| Sep 30, 2020 | 101,400.00 |
| Jun 30, 2020 | 2,400.00 |
| Mar 31, 2020 | 6,000.00 |
| Sep 30, 2019 | 12,000.00 |