KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Douglas Elliman (DOUG) Tax Provisions (2021 - 2025)

Douglas Elliman (DOUG) has disclosed Tax Provisions for 5 consecutive years, with $3.5 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 1513.94% to $3.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $3.6 million through Dec 2025, up 218.71% year-over-year, with the annual reading at $3.6 million for FY2025, 218.71% up from the prior year.
  • Tax Provisions for Q4 2025 was $3.5 million at Douglas Elliman, up from $11000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $5.5 million in Q2 2022, with the low at -$6.5 million in Q4 2023.
  • Average Tax Provisions over 5 years is -$102352.9, with a median of $173000.0 recorded in 2024.
  • The sharpest move saw Tax Provisions plummeted 544.48% in 2023, then soared 1513.94% in 2025.
  • Over 5 years, Tax Provisions stood at $477000.0 in 2021, then plummeted by 450.1% to -$1.7 million in 2022, then tumbled by 289.28% to -$6.5 million in 2023, then surged by 96.14% to -$251000.0 in 2024, then skyrocketed by 1513.94% to $3.5 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $3.5 million, $11000.0, and -$251000.0 for Q4 2025, Q3 2025, and Q4 2024 respectively.