DDC Enterprise (DDC) Tax Provisions (2022 - 2025)
DDC Enterprise's (DDC) quarterly Tax Provisions came in at -$1.3 million in Q4 2025, down 220.42% year-on-year from $1.1 million in Q4 2024, and down 220.42% quarter-over-quarter from -$411434.0 in Q4 2024.
DDC Enterprise (DDC) Tax Provisions (2022 - 2025) Analysis & Trends
DDC Enterprise has disclosed Tax Provisions across 4 years of filings, most recently posting -$1.3 million for Q4 2025.
- Tax Provisions for Q4 2025 came in at -$1.3 million, down 220.42% year-over-year; the trailing twelve-month figure through Dec 2025 was -$645357.4 (down 197.93% YoY), and the FY2025 annual result was -$2.1 million, down 114.25% from the prior year.
- Tax Provisions came in at -$1.3 million for Q4 2025 at DDC Enterprise, down from -$411434.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.3 million in Q4 2023 to a low of -$1.3 million in Q4 2025.
- The 4-year median for Tax Provisions is -$117108.9 (2022), against an average of -$109842.0.
- Peak annual rise in Tax Provisions reached 9475.56% in 2023, while the deepest fall reached 99627.38% in 2023.
- DDC Enterprise's Tax Provisions stood at -$13915.7 in 2022, then jumped by 9475.56% to $1.3 million in 2023, then sank by 131.54% to -$411434.0 in 2024, then tumbled by 220.42% to -$1.3 million in 2025.
- The last three Tax Provisions figures came in at -$1.3 million (Q4 2025), -$411434.0 (Q4 2024), and $1.3 million (Q4 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn | 211.00 Mn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 99.90 Mn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | -67.10 Mn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | 48.69 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | 48.70 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | 72.30 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | 72.00 Mn |
| 10 | DDC Enterprise | 1.42 Mn | 5.09 Mn | 7.11 Mn | -1.32 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -1.32 Mn |
| Dec 31, 2024 | -411,434.00 |
| Dec 31, 2023 | 1.30 Mn |
| Sep 30, 2023 | -220,302.00 |
| Dec 31, 2022 | -13,915.73 |
| Sep 30, 2022 | 221.35 |