XMax (XMAX) Tax Provisions (2010 - 2025)
XMax (XMAX) posted Tax Provisions of -$42243.0 for Q4 2025, down 5480.32% on a QoQ basis from -$757.0 in Q3 2025, and up 94.61% year-over-year from -$21706.2 in Q4 2024.
XMax (XMAX) Tax Provisions (2010 - 2025) Analysis & Trends
XMax's Tax Provisions history runs 16 years deep, the most recent figure standing at -$42243.0 for Q4 2025.
- Quarterly Tax Provisions rose 94.61% year-over-year to -$42243.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$106257.0 (up 46.26% YoY) and the FY2025 annual result came in at -$106257.0, up 86.36% from the prior year.
- Tax Provisions was -$42243.0 for Q4 2025 at XMax, down from -$757.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $581321.0 in Q4 2023 and bottomed at -$3.6 million in Q4 2022.
- A 5-year average of -$238405.7 and a median of $211.0 in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions slumped 21371.68% — and 2023, when it surged 116.21%.
- XMax's Tax Provisions stood at -$16700.0 in 2021, then slumped by 21371.68% to -$3.6 million in 2022, then surged by 116.21% to $581321.0 in 2023, then sank by 234.89% to -$784130.0 in 2024, then jumped by 94.61% to -$42243.0 in 2025.
- Business Quant data shows XMAX's Tax Provisions at -$42243.0 in Q4 2025, -$757.0 in Q3 2025, and -$997.0 in Q2 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn | 26.10 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn | 33.40 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn | -8.90 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn | 15.47 Mn |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn | -16.80 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn | 14.00 Mn |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn | 5.30 Mn |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn | 9.28 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn | 11.90 Mn |
| 10 | XMax | 381.50 Mn | 354.55 Mn | 882,469.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -42,243.00 |
| Sep 30, 2025 | -757.00 |
| Jun 30, 2025 | -997.00 |
| Mar 31, 2025 | -62,260.00 |
| Dec 31, 2024 | -784,130.00 |
| 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 | -3.59 Mn |
| 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 |