Dolphin Entertainment (DLPN) Tax Provisions (2020 - 2026)
Dolphin Entertainment (DLPN) reported Tax Provisions of $17652.0 for Q1 2026, down 17.98% on a YoY basis from $21522.0 in Q1 2025, and up 102.61% sequentially from -$677120.0 in Q4 2025.
Dolphin Entertainment (DLPN) Tax Provisions (2020 - 2026) Analysis & Trends
Dolphin Entertainment (DLPN) has 7 years of Tax Provisions data on file, last reported at $17652.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 17.98% year-over-year to $17652.0; the trailing twelve-month figure through Mar 2026 stood at -$637945.0 (up 75.75% YoY), and the FY2025 full-year result was -$634075.0, up 75.87% from the prior year.
- Tax Provisions grew to $17652.0 in Q1 2026, from -$677120.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $155309.0 in Q4 2022 to a low of -$2.7 million in Q4 2024.
- A 5-year average of -$188385.4 and a median of $19587.0 in 2025 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions surged 358.0% in 2023 and tumbled 6982.68% in 2024, its largest moves.
- Tracing DLPN's Tax Provisions over 5 years: stood at $155309.0 in 2022, then sank by 124.3% to -$37739.0 in 2023, then plunged by 6982.68% to -$2.7 million in 2024, then soared by 74.67% to -$677120.0 in 2025, then soared by 102.61% to $17652.0 in 2026.
- Business Quant data shows DLPN's Tax Provisions at $17652.0 in Q1 2026, -$677120.0 in Q4 2025, and $21523.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 134.57 Bn | 131.82 Bn | 1.64 Bn | 225.80 Mn |
| 2 | Wpp | 26.03 Bn | 22.66 Bn | - | -462.90 Mn |
| 3 | Omnicom | 22.21 Bn | 18.26 Bn | 1.04 Bn | 154.60 Mn |
| 4 | Trade Desk | 7.97 Bn | 6.56 Bn | 506.89 Mn | 38.96 Mn |
| 5 | Magnite | 2.57 Bn | 2.39 Bn | 103.96 Mn | -700,000.00 |
| 6 | Ziff Davis | 1.94 Bn | 1.42 Bn | 223.32 Mn | 2.64 Mn |
| 7 | Stagwell | 1.76 Bn | 1.66 Bn | 244.61 Mn | -2.89 Mn |
| 8 | DoubleVerify Holdings | 1.67 Bn | 1.50 Bn | 147.67 Mn | 7.82 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.20 Bn | 1.03 Bn | 193.76 Mn | -8.83 Mn |
| 10 | Dolphin Entertainment | 13.26 Mn | 6.06 Mn | 12.02 Mn | 17,652.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 17,652.00 |
| Dec 31, 2025 | -677,120.00 |
| Jun 30, 2025 | 21,523.00 |
| Mar 31, 2025 | 21,522.00 |
| Dec 31, 2024 | -2.67 Mn |
| Sep 30, 2024 | -2,373.00 |
| Jun 30, 2024 | 23,540.00 |
| Mar 31, 2024 | 23,539.00 |
| Dec 31, 2023 | -37,739.00 |
| Sep 30, 2023 | 31,059.00 |
| Jun 30, 2023 | 33,086.00 |
| Mar 31, 2023 | 27,098.00 |
| Dec 31, 2022 | 155,309.00 |
| Sep 30, 2022 | 7,224.00 |
| Jun 30, 2022 | 7,224.00 |
| Mar 31, 2022 | 7,224.00 |
| Dec 31, 2021 | 76,207.00 |
| Mar 31, 2021 | -38,851.00 |
| Dec 31, 2020 | 45,412.00 |
| Sep 30, 2020 | -182,487.00 |