DOLPHIN ENTERTAINMENT, INC. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
DOLPHIN ENTERTAINMENT, INC. (DLPN) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of -0.90% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2026-03-27
- DOLPHIN ENTERTAINMENT, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2025 was -0.90%, a 550.00% decline from fiscal 2024.
- DOLPHIN ENTERTAINMENT, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was 0.20%.
- DOLPHIN ENTERTAINMENT, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was -0.10%.
- DOLPHIN ENTERTAINMENT, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was -2.20%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.90% 10-K · filed 2026-03-27 | |
| 2024-12-31 | 0.20% 10-K · filed 2026-03-27 | -0.10% 10-K · filed 2025-03-27 |
| 2023-12-31 | -0.10% 10-K · filed 2025-03-27 | |
| 2022-12-31 | -2.20% 10-K · filed 2024-04-01 | |
| 2021-12-31 | -0.80% 10-K · filed 2023-03-31 | |
| 2020-12-31 | 1.90% 10-K · filed 2022-05-26 | 1.30% 10-K · filed 2021-04-15 |
| 2019-12-31 | 4.30% 10-K · filed 2021-04-15 | 2.50% 10-K · filed 2020-03-30 |
| 2018-12-31 | -0.40% 10-K · filed 2020-03-30 | |
| 2017-12-31 | 0.30% 10-K · filed 2019-04-15 | |
| 2016-12-31 | -0.20% 10-K · filed 2018-04-09 | |
| 2015-12-31 | -1.00% 10-K · filed 2017-04-17 | |
| 2014-12-31 | 0.20% 10-K · filed 2016-03-31 | |
| 2013-12-31 | -2.30% 10-K · filed 2015-04-15 | 2.30% 10-K · filed 2014-08-15 |
| 2012-12-31 | -0.20% 10-K · filed 2014-08-15 | |
| 2011-12-31 | 1.90% 10-K · filed 2014-04-23 |
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