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| Date | Value |
|---|---|
| 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 |