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Cohen (COHN) Tax Provisions (2016 - 2026)

Cohen filings provide 17 years of Tax Provisions readings, the most recent being -$182000.0 for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 230.94% to -$182000.0 in Q1 2026 year-over-year; TTM through Mar 2026 was $916000.0, a 215.51% increase, with the full-year FY2025 number at $1.2 million, up 475.99% from a year prior.
  • Tax Provisions hit -$182000.0 in Q1 2026 for Cohen, up from -$406000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $5.6 million in Q2 2023 to a low of -$5.2 million in Q4 2023.
  • Median Tax Provisions over the past 5 years was $139000.0 (2025), compared with a mean of $256882.4.
  • The widest YoY moves for Tax Provisions: up 9350.0% in 2023, down 24804.76% in 2023.
  • Cohen's Tax Provisions stood at $21000.0 in 2022, then plummeted by 24804.76% to -$5.2 million in 2023, then surged by 83.25% to -$869000.0 in 2024, then surged by 53.28% to -$406000.0 in 2025, then surged by 55.17% to -$182000.0 in 2026.
  • The last three reported values for Tax Provisions were -$182000.0 (Q1 2026), -$406000.0 (Q4 2025), and $733000.0 (Q3 2025) per Business Quant data.