XMax XMAX
NASDAQ XMAX
$8.50 -0.02 (-0.23%)
At close: Sep 9, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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