Next (NXGPY) Tax Provision : $-307 Mil (TTM As of Jan. 2025)

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What is Next Tax Provision?

Next's tax provision for the six months ended in Jan. 2025 was $-169 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jan. 2025 was $-307 Mil.

Next Tax Provision Historical Data

The historical data trend for Next'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.

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Next Tax Provision Chart

Next Annual Data

Trend

Jan16

Jan17

Jan18

Jan19

Jan20

Jan21

Jan22

Jan23

Jan24

Jan25

Tax Provision

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-75.99

-197.29

-194.13

-273.57

-301.36

Next Semi-Annual Data
	Jul15	Jan16	Jul16	Jan17	Jul17	Jan18	Jul18	Jan19	Jul19	Jan20	Jul20	Jan21	Jul21	Jan22	Jul22	Jan23	Jul23	Jan24	Jul24	Jan25
Tax Provision	Get a 7-Day Free Trial															-105.88	-125.52	-149.81	-137.32	-169.47

Next Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jan. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-307 Mil.

Next Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Next PLC (OTCPK:NXGPY) » Definitions » Tax Provision

Comparable Companies

Traded in Other Exchanges

NXGPF:USA NXTl:UK NXT:UK NXG:Germany

Address

Desford Road, Enderby, Leicester, GBR, LE19 4AT

Website

https://www.nextplc.co.uk

Next PLC operates as a retailer, specializing in the sale of clothing, footwear, accessories, and home products. A portion of the company's product offerings comprises items bearing the Next brand. Additionally, the majority of the company's remaining sales occur through retail stores located outside the United Kingdom, which it franchises. The company's segments encompass NEXT Online, NEXT Finance, NEXT Retail, and Other Business Activities. A substantial portion of the company's revenue is derived from customers within the United Kingdom; however, its presence extends to regions such as the Rest of Europe, the Middle East, Asia, and the Rest of the World.