XMax (XMAX) Tax Provisions (2010 - 2026)
XMax's (XMAX) quarterly Tax Provisions came in at $7.8 million in Q2 2026, up 783411.43% on a YoY basis from N/an in Q2 2025, and up 1610.64% quarter-over-quarter from -$516973.0 in Q4 2025.
Analysis
XMax (XMAX) Tax Provisions (2010 - 2026) Analysis & Trends
XMax (XMAX) has reported Tax Provisions for 17 consecutive years, with $7.8 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 783411.43% year-over-year to $7.8 million; the trailing twelve-month figure through Jun 2026 stood at $7.3 million (up 690.1% YoY), and the FY2025 full-year result was -$580987.0, up 50.23% from the prior year.
- Tax Provisions rose to $7.8 million in Q2 2026 per XMAX's latest filing, from -$516973.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $7.8 million in Q2 2026 and bottomed at -$3.6 million in Q4 2022.
- Historically, Tax Provisions has averaged $520260.7 across 5 years, with a median of -$273.0 in 2024.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions sank 458.77% in 2025, then jumped 783411.43% in 2026.
- Over 5 years, Tax Provisions stood at -$3.6 million in 2022, then surged by 200.9% to $3.6 million in 2023, then plunged by 132.41% to -$1.2 million in 2024, then soared by 55.91% to -$516973.0 in 2025, then soared by 1610.64% to $7.8 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $7.8 million, -$516973.0, and -$757.0 for Q2 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Somnigroup International | 14.37 Bn | 14.26 Bn | 817.20 Mn | 37.20 Mn |
| 2 | Hni | 3.41 Bn | 3.31 Bn | 647.20 Mn | 20.10 Mn |
| 3 | Millerknoll | 1.48 Bn | 1.32 Bn | 395.60 Mn | 11.90 Mn |
| 4 | La-Z-Boy | 1.26 Bn | 988.19 Mn | 208.66 Mn | -1.68 Mn |
| 5 | MasterBrand | 1.20 Bn | 958.02 Mn | 205.50 Mn | 9.10 Mn |
| 6 | Arhaus | 1.19 Bn | 962.63 Mn | 172.07 Mn | 15.73 Mn |
| 7 | Ethan Allen Interiors | 552.15 Mn | 347.67 Mn | 92.62 Mn | 3.87 Mn |
| 8 | XMax | 522.48 Mn | 486.75 Mn | 1.09 Mn | 7.81 Mn |
| 9 | Flexsteel Industries | 428.19 Mn | 411.52 Mn | 34.62 Mn | 3.79 Mn |
| 10 | Lovesac | 234.10 Mn | 177.10 Mn | 71.97 Mn | -5.62 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 7.81 Mn |
| 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 | -1.17 Mn |
| Sep 30, 2024 | 211.00 |
| Jun 30, 2024 | 4,876.00 |
| Dec 31, 2023 | 3.62 Mn |
| Sep 30, 2023 | 147,371.00 |
| Jun 30, 2023 | 2,400.00 |
| Dec 31, 2022 | -3.59 Mn |
| Dec 31, 2021 | -4.34 Mn |
| 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 |