Daqo New Energy (DQ) Tax Provisions (2009 - 2024)
Daqo New Energy (DQ) reported Tax Provisions of $3.5 billion for Q4 2025, down 92.76% YoY from $49.0 billion in Q4 2024, and up 219.88% on a QoQ basis from -$3.0 billion in Q3 2025.
Daqo New Energy (DQ) Tax Provisions (2009 - 2024) Analysis & Trends
Daqo New Energy has reported Tax Provisions for 16 years, with the latest figure at $3.5 billion in Q4 2025.
- Tax Provisions for Q4 2025 came in at $3.5 billion, down 92.76% year-over-year; the trailing twelve-month figure through Dec 2025 was $12323.6 billion (up 37.11% YoY), and the FY2025 annual result was -$59.3 million, up 15.2% from the prior year.
- Tax Provisions came in at $3.5 billion for Q4 2025 at Daqo New Energy, up from -$3.0 billion in the prior quarter.
- The five-year high for Tax Provisions was $23283.0 billion in Q2 2024, with the low at -$143460.0 billion in Q2 2022.
- A 5-year average of -$16238.2 billion and a median of -$18.4 billion in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2021 — Tax Provisions plunged 1932940316.6% — and 2024, when it soared 366.85%.
- Daqo New Energy's Tax Provisions stood at -$50.4 billion in 2021, then sank by 195.03% to -$148.7 billion in 2022, then soared by 87.66% to -$18.4 billion in 2023, then soared by 366.85% to $49.0 billion in 2024, then sank by 92.76% to $3.5 billion in 2025.
- The last three Tax Provisions figures came in at $3.5 billion (Q4 2025), -$3.0 billion (Q3 2025), and $12274.0 billion (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 636.08 Bn | 620.57 Bn | 5.90 Bn | - |
| 2 | Applied Materials | 406.04 Bn | 399.30 Bn | 3.95 Bn | 419.00 Mn |
| 3 | Lam Research | 369.24 Bn | 364.49 Bn | 2.91 Bn | 186.10 Mn |
| 4 | Kla | 240.65 Bn | 238.86 Bn | 2.09 Bn | 215.77 Mn |
| 5 | Teradyne | 58.07 Bn | 57.82 Bn | 780.95 Mn | 62.16 Mn |
| 6 | Qnity Electronics | 27.70 Bn | 26.85 Bn | 618.00 Mn | 56.00 Mn |
| 7 | Entegris | 18.25 Bn | 17.80 Bn | 380.80 Mn | 1.00 Mn |
| 8 | Onto Innovation | 12.83 Bn | 12.17 Bn | 146.39 Mn | 4.30 Mn |
| 9 | Amkor Technology | 12.41 Bn | 9.90 Bn | 318.59 Mn | 28.31 Mn |
| 10 | Daqo New Energy | 4.12 Bn | 2.85 Bn | -139.37 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2024 | -14.36 Bn |
| Dec 31, 2023 | -18.35 Bn |
| Sep 30, 2023 | -21.44 Bn |
| Jun 30, 2023 | -44,730.00 Bn |
| Mar 31, 2023 | -81.07 Bn |
| Dec 31, 2022 | -148.68 Bn |
| Sep 30, 2022 | -155.20 Bn |
| Jun 30, 2022 | -143,460.00 Bn |
| Mar 31, 2022 | -129.91 Mn |
| Dec 31, 2021 | -50.39 Bn |
| Sep 30, 2021 | -119,707.00 Bn |
| Jun 30, 2021 | -57.57 Mn |
| Mar 31, 2021 | -14.49 Mn |
| Dec 31, 2020 | -13.61 Mn |
| Sep 30, 2020 | -6.19 Mn |
| Jun 30, 2020 | -2.04 Mn |
| Mar 31, 2020 | -6.34 Mn |
| Dec 31, 2019 | -5.97 Mn |
| Sep 30, 2019 | -1.56 Mn |
| Jun 30, 2019 | -662,000.00 |