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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
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Dolphin Entertainment (DLPN) Tax Provisions (2020 - 2026)

Dolphin Entertainment has reported Tax Provisions over the past 7 years, most recently at $17652.0 for Q1 2026.

  • Quarterly results put Tax Provisions at $17652.0 for Q1 2026, down 17.98% from a year ago — trailing twelve months through Mar 2026 was $65492.0 (down 23.7% YoY), and the annual figure for FY2025 was $69362.0, down 21.05%.
  • Tax Provisions reached $17652.0 in Q1 2026 per DLPN's latest filing, down from $26317.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $155309.0 in Q4 2022 and bottomed at -$37739.0 in Q4 2023.
  • Median Tax Provisions over the past 5 years was $22531.0 (2024), compared with a mean of $25334.6.
  • Peak annual rise in Tax Provisions hit 358.0% in 2023, while the deepest fall reached 124.3% in 2023.
  • Over 5 years, Tax Provisions stood at $155309.0 in 2022, then tumbled by 124.3% to -$37739.0 in 2023, then surged by 214.33% to $43148.0 in 2024, then plummeted by 39.01% to $26317.0 in 2025, then plummeted by 32.93% to $17652.0 in 2026.
  • Business Quant data shows Tax Provisions for DLPN at $17652.0 in Q1 2026, $26317.0 in Q4 2025, and $21523.0 in Q2 2025.