Nocera (NCRA) Tax Provisions (2018 - 2025)
Nocera's (NCRA) quarterly Tax Provisions came in at $108541.0 in Q4 2025, down 3.69% year-on-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.
- On a quarterly basis, Tax Provisions fell 3.69% year-over-year to $108541.0 in Q4 2025; TTM through Dec 2025 was $251972.0, a 7.42% increase from a year earlier, with the FY2025 full-year figure at $251972.0, up 7.42% from the prior year.
- Tax Provisions advanced to $108541.0 in Q4 2025 per NCRA's latest filing, from $2870.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $140561.0 in Q2 2025 and bottomed at -$42543.0 in Q4 2021.
- The 5-year median for Tax Provisions is $2870.0 (2025), against an average of $33144.7.
- Across the five-year window, Tax Provisions sank 114.88% in 2021 and surged 8059.29% in 2025, its largest moves.
- Year by year, Tax Provisions stood at -$42543.0 in 2021, then soared by 45.03% to -$23386.0 in 2022, then surged by 197.08% to $22703.0 in 2023, then jumped by 396.43% to $112705.0 in 2024, then slipped by 3.69% to $108541.0 in 2025.
- Per Business Quant, the three latest NCRA Tax Provisions figures stand at $108541.0 (Q4 2025), $2870.0 (Q3 2025), and $140561.0 (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.29 Bn | 26.20 Bn | 2.22 Bn | 211.00 Mn |
| 2 | General Mills | 19.35 Bn | 18.90 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Hormel Foods | 13.90 Bn | 13.04 Bn | 518.51 Mn | 48.69 Mn |
| 4 | Mccormick | 13.45 Bn | 13.12 Bn | 778.20 Mn | 63.50 Mn |
| 5 | Magnum Ice Cream | 10.95 Bn | 10.43 Bn | - | -162.97 Mn |
| 6 | Smithfield Foods | 10.34 Bn | 8.95 Bn | 511.00 Mn | 72.00 Mn |
| 7 | Darling Ingredients | 9.92 Bn | 9.80 Bn | 404.92 Mn | 38.63 Mn |
| 8 | Oatly Group AB | 8.23 Bn | 8.23 Bn | 76.34 Mn | - |
| 9 | Conagra Brands | 7.07 Bn | 6.85 Bn | 704.10 Mn | -545.80 Mn |
| 10 | Nocera | 658,098.54 | -7.29 Mn | 28,739.00 | 108,541.00 |
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 |