Nocera (NCRA) Tax Provisions (2018 - 2025)
Nocera (NCRA) posted Tax Provisions of $108541.0 for Q4 2025, up 3681.92% on a QoQ basis from $2870.0 in Q3 2025, and down 3.69% year-over-year from $112705.0 in Q4 2024.
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Analysis
Nocera (NCRA) Tax Provisions (2018 - 2025) Analysis & Trends
Nocera has reported Tax Provisions for 8 years, with the latest figure at $108541.0 in Q4 2025.
- On a quarterly basis, Tax Provisions fell 3.69% year-over-year to $108541.0 in Q4 2025; TTM through Jun 2026 was $111411.0, a 55.92% decrease from a year earlier, with the FY2025 full-year figure at $251972.0, up 7.42% from the prior year.
- Tax Provisions was $108541.0 for Q4 2025 at Nocera, 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 -$63700.0 in Q4 2021.
- Average Tax Provisions over 5 years is $34908.7, with a median of $8679.0 recorded in 2021.
- The sharpest annual moves came in 2021 and 2025: Tax Provisions plunged 114.88% in 2021, then jumped 8059.29% in 2025.
- Over 5 years, Tax Provisions stood at -$63700.0 in 2021, then soared by 138.04% to $24230.0 in 2022, then retreated by 6.3% to $22703.0 in 2023, then surged by 396.43% to $112705.0 in 2024, then dropped by 3.69% to $108541.0 in 2025.
- The last three Tax Provisions figures came in at $108541.0 (Q4 2025), $2870.0 (Q3 2025), and $140561.0 (Q2 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tyson Foods | 18.41 Bn | 17.67 Bn | 921.00 Mn | 80.00 Mn |
| 2 | Jbs | 13.50 Bn | 10.03 Bn | 4.91 Bn | -125.91 Mn |
| 3 | Smithfield Foods | 8.11 Bn | 6.76 Bn | 478.00 Mn | 64.00 Mn |
| 4 | Pilgrims Pride | 7.10 Bn | 6.71 Bn | 339.75 Mn | 8.57 Mn |
| 5 | Seaboard | 4.14 Bn | 2.94 Bn | 221.00 Mn | 52.00 Mn |
| 6 | Cal-Maine Foods | 3.51 Bn | 3.40 Bn | 34.07 Mn | -11.49 Mn |
| 7 | Beyond Meat | 174.79 Mn | -2.10 Mn | 5.87 Mn | - |
| 8 | Wing Yip Food Holdings | 56.99 Mn | -28.39 Mn | 10.36 Mn | -378,347.00 |
| 9 | Aquabounty Technologies | 5.46 Mn | 3.56 Mn | - | - |
| 10 | Nocera | 2.92 Mn | -1.88 Mn | 17,998.00 | - |
Historic Data
Download Data
Historic 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 | 24,230.00 |
| Jun 30, 2022 | -439.00 |
| Mar 31, 2022 | 9.00 |
| Dec 31, 2021 | -63,700.00 |
| 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 | -28,443.00 |
| Mar 31, 2020 | 31,255.00 |
| Dec 31, 2019 | -182,870.00 |