Cohen (COHN) Tax Provisions (2010 - 2026)
Cohen (COHN) posted quarterly Tax Provisions of $141000.0 for Q2 2026, down 81.71% year-over-year from $771000.0 in Q2 2025, and up 177.47% on a QoQ basis from -$182000.0 in Q1 2026.
Cohen (COHN) Tax Provisions (2010 - 2026) Analysis & Trends
Cohen has reported Tax Provisions for 17 years, with the latest figure at $141000.0 in Q2 2026.
- Tax Provisions for Q2 2026 came in at $141000.0, down 81.71% year-over-year; the trailing twelve-month figure through Jun 2026 was $286000.0 (down 86.77% YoY), and the FY2025 annual result was $1.2 million, down 25.03% from the prior year.
- Tax Provisions advanced to $141000.0 in Q2 2026, from -$182000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $5.6 million in Q2 2023 and troughed at -$14.8 million in Q4 2022.
- A 5-year average of -$164944.4 and a median of $154000.0 in 2023 frame the typical range for Tax Provisions.
- The widest annual swing landed in 2023, when Tax Provisions surged 9350.0%; it then sank 230.94% in 2026.
- A 5-year view of Tax Provisions shows it stood at -$14.8 million in 2022, then soared by 101.12% to $166000.0 in 2023, then jumped by 568.67% to $1.1 million in 2024, then slumped by 136.58% to -$406000.0 in 2025, then surged by 134.73% to $141000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $141000.0 in Q2 2026, -$182000.0 in Q1 2026, and -$406000.0 in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 333.21 Bn | 173.07 Bn | - | 1.70 Bn |
| 2 | Goldman Sachs | 311.14 Bn | -665.21 Bn | - | 1.94 Bn |
| 3 | Schwab Charles | 196.95 Bn | 123.36 Bn | - | 869.00 Mn |
| 4 | Robinhood Markets | 93.19 Bn | 75.81 Bn | 1.20 Bn | 136.00 Mn |
| 5 | Interactive Brokers | 41.71 Bn | -22.59 Bn | - | 118.00 Mn |
| 6 | LPL Financial Holdings | 29.06 Bn | 26.36 Bn | - | 136.24 Mn |
| 7 | Tradeweb Markets | 23.03 Bn | 20.97 Bn | - | 63.50 Mn |
| 8 | Circle Internet | 21.70 Bn | 19.97 Bn | 288.85 Mn | 4.10 Mn |
| 9 | Futu Holdings | 16.14 Bn | 214.18 Mn | 733.58 Mn | -84.25 Mn |
| 10 | Cohen | 25.19 Mn | -187.97 Mn | - | 141,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 141,000.00 |
| Mar 31, 2026 | -182,000.00 |
| Dec 31, 2025 | -406,000.00 |
| Sep 30, 2025 | 733,000.00 |
| Jun 30, 2025 | 771,000.00 |
| Mar 31, 2025 | 139,000.00 |
| Dec 31, 2024 | 1.22 Mn |
| Sep 30, 2024 | 142,000.00 |
| Jun 30, 2024 | -205,000.00 |
| Mar 31, 2024 | 498,000.00 |
| Dec 31, 2023 | 5.37 Mn |
| Sep 30, 2023 | -755,000.00 |
| Jun 30, 2023 | 5.55 Mn |
| Mar 31, 2023 | 584,000.00 |
| Dec 31, 2022 | -3.32 Mn |
| Sep 30, 2022 | 1.76 Mn |
| Jun 30, 2022 | -60,000.00 |
| Mar 31, 2022 | 1.83 Mn |
| Dec 31, 2021 | -2,000.00 |
| Sep 30, 2021 | -248,000.00 |