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
DateValue
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