Dolphin Entertainment (DLPN) Deferred Taxes (2018 - 2026)
Dolphin Entertainment (DLPN) posted Deferred Taxes of $17652.0 for Q1 2026, down 32.93% sequentially from $26317.0 in Q4 2025, and down 17.98% YoY from $21522.0 in Q1 2025.
Dolphin Entertainment (DLPN) Deferred Taxes (2018 - 2026) Analysis & Trends
Dolphin Entertainment has reported Deferred Taxes for 8 years, with the latest figure at $17652.0 in Q1 2026.
- Quarterly Deferred Taxes fell 17.98% year-over-year to $17652.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $65492.0 (down 23.7% YoY) and the FY2025 annual result came in at $69362.0, down 21.05% from the prior year.
- Deferred Taxes eased to $17652.0 in Q1 2026 per DLPN's latest filing, from $26317.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $72408.0 in Q4 2024 and troughed at -$1.2 million in Q4 2022.
- A 5-year average of -$57393.4 and a median of $19587.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 123.74% in 2024, then soared 3089.31% in 2025.
- Over 5 years, Deferred Taxes stood at -$1.2 million in 2022, then surged by 96.77% to -$37740.0 in 2023, then surged by 291.86% to $72408.0 in 2024, then tumbled by 63.65% to $26317.0 in 2025, then slumped by 32.93% to $17652.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $17652.0, $26317.0, and $21523.0 for Q1 2026, Q4 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 103.70 Bn | 100.65 Bn | 1.70 Bn | - |
| 2 | Omnicom | 24.37 Bn | 21.03 Bn | 1.30 Bn | - |
| 3 | Trade Desk | 6.27 Bn | 4.78 Bn | 530.72 Mn | - |
| 4 | Wpp | 5.67 Bn | 2.50 Bn | - | - |
| 5 | Magnite | 3.35 Bn | 3.02 Bn | 130.79 Mn | -7,000.00 |
| 6 | Stagwell | 2.09 Bn | 1.98 Bn | 269.24 Mn | 297,000.00 |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn | 85,000.00 |
| 8 | Ziff Davis | 2.02 Bn | 410.50 Mn | 241.03 Mn | -10.22 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.22 Bn | 1.02 Bn | 241.86 Mn | 1.70 Mn |
| 10 | Dolphin Entertainment | 14.52 Mn | 5.93 Mn | 13.41 Mn | 17,652.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 17,652.00 |
| Mar 31, 2026 | 17,652.00 |
| Dec 31, 2025 | 26,317.00 |
| Jun 30, 2025 | 21,523.00 |
| Mar 31, 2025 | 21,522.00 |
| Dec 31, 2024 | 72,408.00 |
| Sep 30, 2024 | -7,373.00 |
| Jun 30, 2024 | -720.00 |
| Mar 31, 2024 | 23,539.00 |
| Dec 31, 2023 | -37,740.00 |
| Sep 30, 2023 | 31,060.00 |
| Jun 30, 2023 | 33,086.00 |
| Mar 31, 2023 | 27,098.00 |
| Dec 31, 2022 | -1.17 Mn |
| Sep 30, 2022 | 7,224.00 |
| Jun 30, 2022 | 7,224.00 |
| Mar 31, 2022 | 7,224.00 |
| Mar 31, 2021 | -38,851.00 |
| Dec 31, 2020 | -1.00 |
| Dec 31, 2018 | -1.62 Mn |