NEXNF (NEXE Innovations) Tax Provision: $-0.33 Mil (TTM As of Feb. 2026)


NEXNF NEXE Innovations Inc NEXNF
32 GF Score
Price $0.09
! 2 Warning Signs
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What is NEXE Innovations Tax Provision?

NEXE Innovations NEXNF +2.11% 32 Tax Provision is $-0.33 Mil as of Feb. 2026. GuruFocus rates NEXNF with a GF Score™ of 32/100. The stock has 2 warning signs investors should review.

NEXE Innovations's tax provision for the three months ended in Feb. 2026 was $0.00 Mil. Its tax provision for the trailing twelve months (TTM) ended in Feb. 2026 was $-0.33 Mil.

NEXE Innovations Tax Provision Historical Data

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The historical data trend for NEXE Innovations's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

NEXE Innovations Tax Provision Chart

NEXE Innovations Annual Data
Trend May20 May21 May22 May23 May24 May25
Tax Provision
Get a 7-Day Free Trial 0.00 0.00 0.00 0.00 -0.33

NEXE Innovations Quarterly Data
May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25 May25 Aug25 Nov25 Feb26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 -0.33 0.00 0.00 0.00
NEXNF
32GF Score
NEXE Innovations Inc NEXNF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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NEXE Innovations Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Feb. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.33 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-0.33 Mil mean?
NEXE Innovations (NEXNF) has a Tax Provision of $-0.33 Mil as of Feb. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on NEXE Innovations and its competitors.
Is NEXE Innovations' Tax Provision too high?
NEXE Innovations' current Tax Provision is $-0.33 Mil. Overall, NEXE Innovations has a GF Score™ of 32/100, reflecting its overall financial health beyond just this single metric.
How does NEXE Innovations' Tax Provision compare to SW and PKG?
NEXE Innovations' Tax Provision of $-0.33 Mil can be compared against companies in the Packaging & Containers industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Packaging & Containers company?
A good Tax Provision depends on the Packaging & Containers industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on NEXE Innovations and its competitors. NEXE Innovations's current Tax Provision is $-0.33 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is NEXE Innovations stock overvalued right now?
NEXE Innovations (NEXNF) has a current Tax Provision of $-0.33 Mil. The current Tax Provision is $-0.33 Mil. NEXE Innovations' overall GF Score™ is 32/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For NEXE Innovations (NEXNF), the current Tax Provision is $-0.33 Mil as of Feb. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

NEXE Innovations Business Description

Other Exchanges NX5:GermanyNEXE:Canada
Address 109 19355 22nd Avenue, Surrey, BC, CAN, V3Z 3S6
NEXE Innovations Inc is a plant-based compostable technology and materials manufacturing company based in British Columbia, Canada. The company has developed patented, fully compostable, plant-based single-serve coffee pods for use in single-serve coffee machines. The company is an innovator and manufacturer of fully compostable materials, revolutionizing the landscape of everyday consumer products and single-use items. The NEXE Pod is BPI compostable and complies with rigorous international standards for compostable materials.
32GF Score

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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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