Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
Others
Ratios

Dolphin Entertainment (DLPN) Tax Provisions (2020 - 2025)

Dolphin Entertainment's Tax Provisions history spans 6 years, with the latest figure at $21523.0 for Q2 2025.

  • For Q2 2025, Tax Provisions fell 8.57% year-over-year to $21523.0; the TTM value through Sep 2025 reached $86193.0, up 1137.16%, while the annual FY2024 figure was $87854.0, 64.2% up from the prior year.
  • Tax Provisions for Q2 2025 was $21523.0 at Dolphin Entertainment, roughly flat from $21522.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $155309.0 in Q4 2022 and bottomed at -$38851.0 in Q1 2021.
  • The 5-year median for Tax Provisions is $22531.0 (2024), against an average of $24921.2.
  • The largest YoY upside for Tax Provisions was 358.0% in 2023 against a maximum downside of 124.3% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $76207.0 in 2021, then skyrocketed by 103.8% to $155309.0 in 2022, then crashed by 124.3% to -$37739.0 in 2023, then soared by 214.33% to $43148.0 in 2024, then tumbled by 50.12% to $21523.0 in 2025.
  • Per Business Quant, the three most recent readings for DLPN's Tax Provisions are $21523.0 (Q2 2025), $21522.0 (Q1 2025), and $43148.0 (Q4 2024).