DOLPHIN ENTERTAINMENT, INC. Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
DOLPHIN ENTERTAINMENT, INC. (DLPN) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $27.41 thousand 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:IncomeTaxReconciliationDeductionsOther · last filed 2026-03-27
- DOLPHIN ENTERTAINMENT, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2025 was $27.41K, a 11.47% decline from fiscal 2024.
- DOLPHIN ENTERTAINMENT, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2024 was $30.96K.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $27.41K 10-K · filed 2026-03-27 |
| 2024-12-31 | $30.96K 10-K · filed 2026-03-27 |
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