GD Culture (GDC) Tax Provisions (2017 - 2026)
GD Culture's (GDC) quarterly Tax Provisions came in at -$1947.0 in Q2 2026, up 96.45% year-over-year from -$991.1 in Q2 2025, and down 106.32% quarter-over-quarter from $30818.0 in Q1 2026.
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Analysis
GD Culture (GDC) Tax Provisions (2017 - 2026) Analysis & Trends
GD Culture has disclosed Tax Provisions across 10 years of filings, most recently posting -$1947.0 for Q2 2026.
- In Q2 2026, Tax Provisions rose 96.45% year-over-year to -$1947.0; the TTM figure through Jun 2026 stood at -$39.4 million (down 26232.01% YoY), while the FY2025 annual figure was -$39.3 million, down 27781.87% from the prior year.
- Tax Provisions came in at -$1947.0 for Q2 2026 at GD Culture, down from $30818.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.7 million in Q3 2025 to a low of -$41.1 million in Q4 2025.
- Average Tax Provisions over 5 years is -$3.0 million, with a median of $114.0 recorded in 2023.
- The largest YoY upside for Tax Provisions was 224429.14% in 2025 against a maximum downside of 25072.93% in 2025.
- Over 5 years, Tax Provisions stood at -$35071.0 in 2022, then soared by 100.33% to $114.0 in 2023, then soared by 144177.19% to $164476.0 in 2024, then tumbled by 25072.93% to -$41.1 million in 2025, then jumped by 100.0% to -$1947.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$1947.0 in Q2 2026, $30818.0 in Q1 2026, and -$41.1 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Baidu | 4.12 Bn | -18.28 Bn | 1.76 Mn | 147.00 Mn |
| 2 | Life360 | 3.42 Bn | 3.15 Bn | 126.90 Mn | -4.00 Mn |
| 3 | Soundhound Ai | 2.80 Bn | 2.60 Bn | 27.93 Mn | 2.18 Mn |
| 4 | C3.ai | 1.46 Bn | 882.37 Mn | 11.32 Mn | 111,000.00 |
| 5 | Spectral Capital | 453.81 Mn | 448.50 Mn | 3.28 Mn | 173,000.00 |
| 6 | Spire Global | 441.92 Mn | 350.25 Mn | 6.16 Mn | 263,000.00 |
| 7 | Global AI | 147.15 Mn | 147.11 Mn | 82,446.00 | - |
| 8 | Veritone | 80.39 Mn | 67.97 Mn | 15.46 Mn | -313,000.00 |
| 9 | Agassi Sports Entertainment | 70.47 Mn | 70.39 Mn | - | - |
| 10 | GD Culture | 1.40 Mn | 1.40 Mn | - | -1,947.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1,947.00 |
| Mar 31, 2026 | 30,818.00 |
| Dec 31, 2025 | -41.07 Mn |
| Sep 30, 2025 | 1.68 Mn |
| Jun 30, 2025 | -54,830.00 |
| Mar 31, 2025 | 41,751.00 |
| Dec 31, 2024 | 164,476.00 |
| Sep 30, 2024 | -748.00 |
| Jun 30, 2024 | -22,956.00 |
| Mar 31, 2024 | 1,038.00 |
| Jun 30, 2023 | 114.00 |
| Jun 30, 2022 | -35,071.00 |
| Mar 31, 2022 | 349,858.00 |
| Jun 30, 2021 | -734,913.00 |
| Mar 31, 2021 | 734,913.00 |
| Dec 31, 2020 | -102,674.00 |
| Sep 30, 2020 | -7,952.00 |
| Jun 30, 2020 | 1,810.00 |
| Mar 31, 2020 | 48,544.00 |
| Dec 31, 2019 | -231,461.00 |