Company / Income Tax
Dolphin Entertainment, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$87.9K
FY2025
5-year range
-$137.1K / $177.0K
FY2021-FY2025
Trend
+64.2%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 10 years, ranging from -$1M in FY2019 to $338,867 in FY2018.
Based on SEC 10-K filings.
$87,854 in FY2025 with a 3-year CAGR of +33.0%.
Improved from $176,981 to $87,854 over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- +33.0%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- 3-year CAGR of +33.0%, indicating consistent growth.
- In FY2025, income tax increased 64.2% year-over-year.
- Peak income tax was recorded in FY2018.
- Lowest income tax in the period was in FY2019.
Company context
Key Data Points
- Altman Z-Score 0.37 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $87.9K | +64.2% |
| FY2024 | $53.5K | -69.8% |
| FY2023 | $177.0K | +373.8% |
| FY2022 | $37.4K | +127.3% |
| FY2021 | -$137.1K | +67.2% |
| FY2020 | -$418.2K | +61.7% |
| FY2019 | -$1.1M | -421.8% |
| FY2018 | $338.9K | +0.0% |
| FY2017 | $338.9K | - |
| FY2016 | $0 | - |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026