Income tax expense · 2015–2025
Nexa Resources income tax expense
−$109M+$7.0M · FY2025
Nexa Resources (NEXA) reported −$109M in income tax expense for fiscal 2025, +$7.0M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$109M | +$7.0M | Open → |
| FY20242024-12-31 | −$116M | −$120M | Open → |
| FY20232023-12-31 | $4.3M | +$155M | Open → |
| FY20222022-12-31 | −$151M | +$2.2M | Open → |
| FY20212021-12-31 | −$153M | −$177M | Open → |
| FY20202020-12-31 | $24.2M | −58.6% | Open → |
| FY20192019-12-31 | $58.4M | +50.6% | Open → |
| FY20182018-12-31 | $38.8M | −63.5% | Open → |
| FY20172017-12-31 | $106M | +7.9% | Open → |
| FY20162016-12-31 | $98.4M | +$137M | Open → |
| FY20152015-12-31 | −$38.8M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Figures are reported under IFRS, in US dollars.
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Nexa Resources income tax expense |url=https://companiesranked.com/en/company/nexa-resources/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Nexa Resources income tax expense. CompaniesRanked. https://companiesranked.com/en/company/nexa-resources/income-tax-expenseBibTeX
@misc{companiesranked-en-company-nexa-resources-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Nexa Resources income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/nexa-resources/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 20-F · 0001292814-26-001787 · March 26, 2026
{{cite web |title=Nexa Resources income tax expense — 20-F (0001292814-26-001787) |url=https://www.sec.gov/Archives/edgar/data/1713930/000129281426001787/nexaform20f_2025.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.