Nocera (NCRA) Tax Provisions (2018 - 2025)
Nocera (NCRA) posted quarterly Tax Provisions of $108541.0 for Q4 2025, down 3.69% year-over-year from $112705.0 in Q4 2024, and up 3681.92% quarter-over-quarter from $2870.0 in Q3 2025.
Nocera (NCRA) Tax Provisions (2018 - 2025) Analysis & Trends
Nocera's Tax Provisions history runs 8 years deep, the most recent figure standing at $108541.0 for Q4 2025.
- In Q4 2025, Tax Provisions fell 3.69% year-over-year to $108541.0; the TTM figure through Dec 2025 stood at $251972.0 (up 7.42% YoY), while the FY2025 annual figure was $251972.0, up 7.42% from the prior year.
- Tax Provisions for Q4 2025 stood at $108541.0, up from $2870.0 in the prior quarter.
- The five-year high for Tax Provisions was $140561.0 in Q2 2025, with the low at -$42543.0 in Q4 2021.
- The 5-year median for Tax Provisions is $2870.0 (2025), against an average of $33144.7.
- The sharpest annual moves came in 2021 and 2025: Tax Provisions plunged 114.88% in 2021, then surged 8059.29% in 2025.
- Nocera's Tax Provisions stood at -$42543.0 in 2021, then surged by 45.03% to -$23386.0 in 2022, then jumped by 197.08% to $22703.0 in 2023, then soared by 396.43% to $112705.0 in 2024, then decreased by 3.69% to $108541.0 in 2025.
- Business Quant data shows NCRA's Tax Provisions at $108541.0 in Q4 2025, $2870.0 in Q3 2025, and $140561.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | 63.50 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | -125.91 Mn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -60.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | 48.69 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 110.64 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | 64.00 Mn |
| 10 | Nocera | 2.99 Mn | -1.80 Mn | 17,998.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 108,541.00 |
| Sep 30, 2025 | 2,870.00 |
| Jun 30, 2025 | 140,561.00 |
| Dec 31, 2024 | 112,705.00 |
| Sep 30, 2024 | -509.00 |
| Jun 30, 2024 | -1,766.00 |
| Mar 31, 2024 | 124,146.00 |
| Dec 31, 2023 | 22,703.00 |
| Dec 31, 2022 | -23,386.00 |
| Jun 30, 2022 | -439.00 |
| Mar 31, 2022 | 9.00 |
| Dec 31, 2021 | -42,543.00 |
| Sep 30, 2021 | -16,560.00 |
| Jun 30, 2021 | 8,679.00 |
| Mar 31, 2021 | 62,160.00 |
| Dec 31, 2020 | -135,339.00 |
| Sep 30, 2020 | 111,298.00 |
| Jun 30, 2020 | -5,289.00 |
| Mar 31, 2020 | 9,707.00 |
| Dec 31, 2019 | -182,870.00 |