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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShare-based Compensation (IS)Share-based Compensation (IS)Shares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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DDC Enterprise (DDC) Tax Provisions (2022 - 2025)

DDC Enterprise's Tax Provisions history spans 4 years, with the latest figure at -$1.3 million for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 220.42% to -$1.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$645357.4, a 197.93% decrease, with the full-year FY2025 number at -$2.1 million, down 114.25% from a year prior.
  • Tax Provisions hit -$1.3 million in Q4 2025 for DDC Enterprise, down from -$411434.0 in the prior quarter.
  • Over the last five years, Tax Provisions for DDC hit a ceiling of $1.3 million in Q4 2023 and a floor of -$1.3 million in Q4 2025.
  • Historically, Tax Provisions has averaged -$109842.0 across 4 years, with a median of -$117108.9 in 2022.
  • The widest YoY moves for Tax Provisions: up 9475.56% in 2023, down 99627.38% in 2023.
  • Tracing DDC's Tax Provisions over 4 years: stood at -$13915.7 in 2022, then surged by 9475.56% to $1.3 million in 2023, then plummeted by 131.54% to -$411434.0 in 2024, then tumbled by 220.42% to -$1.3 million in 2025.
  • Business Quant data shows Tax Provisions for DDC at -$1.3 million in Q4 2025, -$411434.0 in Q4 2024, and $1.3 million in Q4 2023.