Next Technology Holding NXTT Business Segments — Income Tax Expense Benefit

Similar metrics at other companies

TGLSCO — Current Income Tax Expense Benefit

$5.36M-53.6%

STEXCorporate — Income Tax Expense Benefit

$565K—

GRDNCorporate — Income Tax Expense Benefit

$4.75M+23.9%

CTB

CTBICorporate — Income Tax Expense Benefit

-$667K+0.7%

FHBCorporate And Other Nonoperating — Income Tax Expense Benefit

-$7.1M+11.6%

WSBCCorporate And Other — Income Tax Expense Benefit

-$1.69M-14.4%

Questions, answered.

What is Next Technology Holding's business segments — income tax expense benefit?

Next Technology Holding (NXTT) reported business segments — income tax expense benefit of -$27.29M in Q1 2026.

What does business segments — income tax expense benefit mean?

This metric reflects the portion of the total income tax provision or benefit specifically allocated to the CODM-defined business segment. It accounts for the tax implications of the segment's earnings based on the applicable jurisdictional tax rates and internal allocation methodologies. Analyzing this figure allows for a more accurate assessment of the segment's contribution to the company's post-tax profitability.