Cohen (COHN) Deferred Taxes (2010 - 2026)
Cohen (COHN) posted quarterly Deferred Taxes of -$413000.0 for Q2 2026, down 203.77% year-over-year from $398000.0 in Q2 2025, and up 90.05% on a QoQ basis from -$4.1 million in Q4 2025.
Cohen (COHN) Deferred Taxes (2010 - 2026) Analysis & Trends
Cohen has reported Deferred Taxes for 17 years, with the latest figure at -$413000.0 in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$413000.0, down 203.77% year-over-year; the trailing twelve-month figure through Jun 2026 was -$4.1 million (down 2765.28% YoY), and the FY2025 annual result was -$3.2 million, down 377.1% from the prior year.
- Deferred Taxes improved to -$413000.0 in Q2 2026, from -$4.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $6.2 million in Q2 2023 and troughed at -$4.1 million in Q4 2025.
- A 5-year average of $333411.8 and a median of $85000.0 in 2025 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2023, when Deferred Taxes soared 6192.16%; it then plunged 625.35% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $1.3 million in 2022, then slumped by 88.02% to $155000.0 in 2023, then plunged by 469.03% to -$572000.0 in 2024, then plunged by 625.35% to -$4.1 million in 2025, then soared by 90.05% to -$413000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$413000.0 in Q2 2026, -$4.1 million in Q4 2025, and $436000.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 339.19 Bn | 179.06 Bn | - | - |
| 2 | Goldman Sachs | 318.27 Bn | -658.08 Bn | - | -441.00 Mn |
| 3 | Schwab Charles | 224.05 Bn | 139.30 Bn | - | -10.00 Mn |
| 4 | Futu Holdings | 122.84 Bn | 106.95 Bn | 733.58 Mn | - |
| 5 | Robinhood Markets | 83.43 Bn | 66.10 Bn | 1.20 Bn | -32.00 Mn |
| 6 | Iren | 64.89 Bn | 62.68 Bn | 104.86 Mn | - |
| 7 | Interactive Brokers | 39.59 Bn | -3.23 Bn | - | 1.00 Mn |
| 8 | LPL Financial Holdings | 28.72 Bn | 26.02 Bn | - | 26.65 Mn |
| 9 | Tradeweb Markets | 23.96 Bn | 22.60 Bn | - | 17.01 Mn |
| 10 | Cohen | 25.59 Mn | -141.53 Mn | - | -413,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -413,000.00 |
| Dec 31, 2025 | -919,000.00 |
| Sep 30, 2025 | 436,000.00 |
| Jun 30, 2025 | 398,000.00 |
| Mar 31, 2025 | 85,000.00 |
| Dec 31, 2024 | 104,000.00 |
| Sep 30, 2024 | -55,000.00 |
| Jun 30, 2024 | 9,000.00 |
| Mar 31, 2024 | -59,000.00 |
| Dec 31, 2023 | -1.99 Mn |
| Sep 30, 2023 | -1.40 Mn |
| Jun 30, 2023 | 6.21 Mn |
| Mar 31, 2023 | 389,000.00 |
| Dec 31, 2022 | 1.29 Mn |
| Sep 30, 2022 | 1.98 Mn |
| Jun 30, 2022 | -102,000.00 |
| Mar 31, 2022 | 1.46 Mn |
| Dec 31, 2021 | -212,000.00 |
| Sep 30, 2021 | -880,000.00 |
| Jun 30, 2021 | -57,000.00 |