Yext (YEXT) Tax Provisions (2016 - 2026)

Yext's (YEXT) quarterly Tax Provisions came in at -$44000.0 in Q1 2026, up 97.7% year-on-year from -$22256.4 in Q1 2025, and down 108.8% on a QoQ basis from $500000.0 in Q4 2025.

Yext (YEXT) Tax Provisions (2016 - 2026) Analysis & Trends

Yext (YEXT) has 11 years of Tax Provisions data on file, last reported at -$44000.0 in Q1 2026.

  • On a quarterly basis, Tax Provisions rose 97.7% year-over-year to -$44000.0 in Q1 2026; TTM through Jan 2026 was $2.2 million, a 2099.11% increase from a year earlier, with the FY2026 full-year figure at $2.3 million, up 2150.0% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$44000.0, down from $500000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for YEXT reached as high as $3.0 million in Q4 2024 and fell as low as -$1.9 million in Q1 2025.
  • Historically, Tax Provisions has averaged $412764.7 across 5 years, with a median of $398000.0 in 2022.
  • On a YoY basis, Tax Provisions climbed as much as 713.39% in 2024 and fell as far as 311.8% in 2024.
  • Year by year, Tax Provisions stood at $398000.0 in 2022, then decreased by 8.04% to $366000.0 in 2023, then jumped by 713.39% to $3.0 million in 2024, then slumped by 83.2% to $500000.0 in 2025, then sank by 108.8% to -$44000.0 in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were -$44000.0 in Q1 2026, $500000.0 in Q4 2025, and $1.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Microsoft 2,921.46 Bn 2,797.02 Bn 56.06 Bn 7.56 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn -14.25 Mn
3 Oracle 344.13 Bn 312.24 Bn - -555.00 Mn
4 Repay Holdings 342.29 Bn 342.15 Bn - -
5 Palantir Technologies 294.57 Bn 286.54 Bn 1.42 Bn 12.20 Mn
6 Palo Alto Networks 224.46 Bn 219.93 Bn 1.91 Bn 117.00 Mn
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn -3.60 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn 122.00 Mn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn 1.50 Mn
10 Yext 697.52 Mn 541.90 Mn 82.30 Mn -44,000.00

Historic Data

Download Data
DateValue
Jan 31, 2026 -44,000.00
Oct 31, 2025 500,000.00
Jul 31, 2025 1.80 Mn
Apr 30, 2025 -17,000.00
Jan 31, 2025 -1.91 Mn
Oct 31, 2024 2.98 Mn
Jul 31, 2024 -1.40 Mn
Apr 30, 2024 221,000.00
Jan 31, 2024 944,000.00
Oct 31, 2023 366,000.00
Jul 31, 2023 661,000.00
Apr 30, 2023 300,000.00
Jan 31, 2023 680,000.00
Oct 31, 2022 398,000.00
Jul 31, 2022 664,000.00
Apr 30, 2022 300,000.00
Jan 31, 2022 577,000.00
Oct 31, 2021 273,000.00
Jul 31, 2021 285,000.00
Apr 30, 2021 200,000.00