Dolphin Entertainment (DLPN) Tax Provisions (2020 - 2026)
Dolphin Entertainment (DLPN) posted Tax Provisions of $17652.0 for Q1 2026, up 102.61% sequentially from -$677120.0 in Q4 2025, and down 17.98% YoY from $21522.0 in Q1 2025.
Dolphin Entertainment (DLPN) Tax Provisions (2020 - 2026) Analysis & Trends
Dolphin Entertainment has reported Tax Provisions for 7 years, with the latest figure at $17652.0 in Q1 2026.
- Quarterly Tax Provisions fell 17.98% year-over-year to $17652.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$637945.0 (up 75.75% YoY) and the FY2025 annual result came in at -$634075.0, up 75.87% from the prior year.
- Tax Provisions grew to $17652.0 in Q1 2026 per DLPN's latest filing, from -$677120.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $155309.0 in Q4 2022 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions jumped 358.0% in 2023, then sank 6982.68% in 2024.
- Over 5 years, Tax Provisions stood at $155309.0 in 2022, then plunged by 124.3% to -$37739.0 in 2023, then tumbled 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.
- According to Business Quant data, Tax Provisions over the past three periods registered $17652.0, -$677120.0, 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) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 102.68 Bn | 99.62 Bn | 1.70 Bn | 238.99 Mn |
| 2 | Omnicom | 24.63 Bn | 21.29 Bn | 1.30 Bn | 224.80 Mn |
| 3 | Trade Desk | 6.18 Bn | 4.69 Bn | 530.72 Mn | 48.70 Mn |
| 4 | Wpp | 5.69 Bn | 2.52 Bn | - | - |
| 5 | Magnite | 3.36 Bn | 3.03 Bn | 130.79 Mn | 6.20 Mn |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn | -348,000.00 |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn | 9.00 Mn |
| 8 | Ziff Davis | 2.04 Bn | 435.42 Mn | 241.03 Mn | 941,000.00 |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn | 299,000.00 |
| 10 | Dolphin Entertainment | 14.26 Mn | 5.67 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 | -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 |