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
DateValue
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