Yext (YEXT) Tax Provisions (2016 - 2026)
Yext (YEXT) posted quarterly Tax Provisions of -$45000.0 for Q1 2026, up 97.59% YoY from -$22774.6 in Q1 2025, and down 108.4% sequentially from $536000.0 in Q4 2025.
Yext (YEXT) Tax Provisions (2016 - 2026) Analysis & Trends
Yext has disclosed Tax Provisions across 11 years of filings, most recently posting -$45000.0 for Q1 2026.
- In Q1 2026, Tax Provisions rose 97.59% year-over-year to -$45000.0; the TTM figure through Jan 2026 stood at $2.3 million (up 2149.09% YoY), while the FY2026 annual figure was $2.3 million, up 2150.0% from the prior year.
- Tax Provisions fell to -$45000.0 in Q1 2026, from $536000.0 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.
- The 5-year median for Tax Provisions is $400000.0 (2023), against an average of $427058.8.
- The widest YoY moves for Tax Provisions: up 644.25% in 2024, down 306.0% in 2024.
- A 5-year view of Tax Provisions shows it stood at $398000.0 in 2022, then rose by 0.5% to $400000.0 in 2023, then soared by 644.25% to $3.0 million in 2024, then sank by 82.0% to $536000.0 in 2025, then sank by 108.4% to -$45000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$45000.0, $536000.0, and $1.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | 1.07 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | 12.20 Mn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 117.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -3.60 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | 122.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | 1.50 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -84.00 Mn |
| 10 | Yext | 604.23 Mn | 448.60 Mn | 82.30 Mn | -45,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -45,000.00 |
| Oct 31, 2025 | 536,000.00 |
| Jul 31, 2025 | 1.78 Mn |
| Apr 30, 2025 | -17,000.00 |
| Jan 31, 2025 | -1.87 Mn |
| Oct 31, 2024 | 2.98 Mn |
| Jul 31, 2024 | -1.44 Mn |
| Apr 30, 2024 | 221,000.00 |
| Jan 31, 2024 | 992,000.00 |
| Oct 31, 2023 | 400,000.00 |
| Jul 31, 2023 | 700,000.00 |
| Apr 30, 2023 | 321,000.00 |
| Jan 31, 2023 | 680,000.00 |
| Oct 31, 2022 | 398,000.00 |
| Jul 31, 2022 | 700,000.00 |
| Apr 30, 2022 | 348,000.00 |
| Jan 31, 2022 | 577,000.00 |
| Oct 31, 2021 | 300,000.00 |
| Jul 31, 2021 | 300,000.00 |
| Apr 30, 2021 | 187,000.00 |