XMax (XMAX) Tax Provisions (2010 - 2025)
XMax's (XMAX) quarterly Tax Provisions came in at -$42243.0 in Q4 2025, up 94.61% YoY from -$21706.2 in Q4 2024, and down 5480.32% on a QoQ basis from -$757.0 in Q3 2025.
XMax (XMAX) Tax Provisions (2010 - 2025) Analysis & Trends
XMax (XMAX) has 16 years of Tax Provisions data on file, last reported at -$42243.0 in 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 declined to -$42243.0 in Q4 2025, from -$757.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $581321.0 in Q4 2023 to a low of -$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 tumbled 21371.68% — and 2023, when it surged 116.21%.
- Tracing XMAX's Tax Provisions over 5 years: stood at -$16700.0 in 2021, then plunged by 21371.68% to -$3.6 million in 2022, then soared by 116.21% to $581321.0 in 2023, then tumbled by 234.89% to -$784130.0 in 2024, then surged by 94.61% to -$42243.0 in 2025.
- The last three Tax Provisions figures came in at -$42243.0 (Q4 2025), -$757.0 (Q3 2025), and -$997.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.41 Bn | 24.63 Bn | 860.34 Mn | 33.90 Mn |
| 2 | Somnigroup International | 13.51 Bn | 13.40 Bn | 817.20 Mn | 37.20 Mn |
| 3 | Mohawk Industries | 8.08 Bn | 7.23 Bn | 795.10 Mn | 52.30 Mn |
| 4 | Alliance Laundry Holdings | 4.59 Bn | 4.41 Bn | 189.90 Mn | 19.16 Mn |
| 5 | Hni | 3.43 Bn | 3.32 Bn | 647.20 Mn | 20.10 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 3.00 Mn |
| 7 | Interface | 2.26 Bn | 2.18 Bn | 178.08 Mn | 19.42 Mn |
| 8 | Millerknoll | 1.56 Bn | 1.40 Bn | 395.60 Mn | 11.90 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.17 Bn | 205.50 Mn | 9.10 Mn |
| 10 | XMax | 521.87 Mn | 486.14 Mn | 1.09 Mn | 7.81 Mn |
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 |