Business Segments · Provision for income taxes
Business Segments — Provision for income taxes
Nextpower Inc. Business Segments — Provision for income taxes decreased by 81.7% to $9.03M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 77.9%, from $40.85M to $9.03M. Over 3 years (FY 2023 to FY 2026), Business Segments — Provision for income taxes shows an upward trend with a 38.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ2 2022
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Changes generally track with pre-tax profitability, though shifts in the effective tax rate can signal changes in geographic profit distribution.
Detailed definition
This represents the estimated tax liability accrued by the company based on its pre-tax earnings and applicable tax juri...
Peer comparison
Standard income tax provision reported by all corporate entities.
Metric ID:
nxt_segment_reportable_segment_provision_for_income_taxesHistorical Data
16 periods
| Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $11.94M | $11.94M | $11.94M | $11.94M | $27.95M | $27.95M | $27.95M | $27.95M | $27.15M | $19.93M | $42.84M | $40.85M | $33.78M | $35.86M | $49.26M | $9.03M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +134.1% | +0.0% | +0.0% | +0.0% | -2.8% | -26.6% | +115.0% | -4.7% | -17.3% | +6.2% | +37.4% | -81.7% |
| YoY Change | — | — | — | — | +134.1% | +134.1% | +134.1% | +134.1% | -2.8% | -28.7% | +53.3% | +46.2% | +24.4% | +80.0% | +15.0% | -77.9% |
Range$9.03M – $49.26M
CAGR-7.2%
Avg YoY Growth+53.8%
Median YoY Growth+49.7%
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Frequently Asked Questions
- What is Nextpower Inc. 's business segments — provision for income taxes?
- Nextpower Inc. (NXT) reported business segments — provision for income taxes of $9.03M in Q1 2026.
- How has Nextpower Inc. 's business segments — provision for income taxes changed year-over-year?
- Nextpower Inc. 's business segments — provision for income taxes decreased by 77.9% year-over-year, from $40.85M to $9.03M.
- What is the long-term trend for Nextpower Inc. 's business segments — provision for income taxes?
- Over 3 years (2023 to 2026), Nextpower Inc. 's business segments — provision for income taxes has grown at a 38.9% compound annual growth rate (CAGR), from $47.75M to $127.94M.
- What does business segments — provision for income taxes mean?
- The total tax expense recognized by the company for the reporting period.