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
DateValue
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