Cohen (COHN) Tax Provisions (2010 - 2026)
Cohen (COHN) reported Tax Provisions of -$182000.0 for Q1 2026, down 230.94% on a YoY basis from $139000.0 in Q1 2025, and up 55.17% quarter-over-quarter from -$406000.0 in Q4 2025.
Cohen (COHN) Tax Provisions (2010 - 2026) Analysis & Trends
Cohen has reported Tax Provisions for 17 years, with the latest figure at -$182000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 230.94% year-over-year to -$182000.0; the trailing twelve-month figure through Mar 2026 stood at $916000.0 (up 215.51% YoY), and the FY2025 full-year result was $1.2 million, up 475.99% from the prior year.
- Tax Provisions for Q1 2026 stood at -$182000.0, up from -$406000.0 in the prior quarter.
- The five-year high for Tax Provisions was $5.6 million in Q2 2023, with the low at -$5.2 million in Q4 2023.
- Historically, Tax Provisions has averaged $256882.4 across 5 years, with a median of $139000.0 in 2025.
- The largest YoY upside for Tax Provisions was 9350.0% in 2023 against a maximum downside of 24804.76% in 2023.
- Cohen's Tax Provisions stood at $21000.0 in 2022, then sank by 24804.76% to -$5.2 million in 2023, then soared by 83.25% to -$869000.0 in 2024, then soared by 53.28% to -$406000.0 in 2025, then soared by 55.17% to -$182000.0 in 2026.
- The last three Tax Provisions figures came in at -$182000.0 (Q1 2026), -$406000.0 (Q4 2025), and $733000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SOL Strategies | 100,773.79 Bn | 100,773.79 Bn | - | - |
| 2 | Morgan Stanley | 331.35 Bn | 197.82 Bn | - | 1.37 Bn |
| 3 | Goldman Sachs | 317.73 Bn | -619.82 Bn | - | 856.00 Mn |
| 4 | Schwab Charles | 153.74 Bn | 108.77 Bn | - | 709.00 Mn |
| 5 | Robinhood Markets | 75.98 Bn | 71.34 Bn | 960.00 Mn | 65.00 Mn |
| 6 | Interactive Brokers | 38.91 Bn | 49.50 Bn | - | 117.00 Mn |
| 7 | LPL Financial Holdings | 22.76 Bn | 21.73 Bn | - | 128.18 Mn |
| 8 | Tradeweb Markets | 20.90 Bn | 19.65 Bn | - | 69.76 Mn |
| 9 | Circle Internet | 20.00 Bn | 18.49 Bn | 35.01 Mn | 1.40 Mn |
| 10 | Cohen | 20.67 Mn | -104.13 Mn | - | -182,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -869,000.00 |
| Sep 30, 2024 | 142,000.00 |
| Jun 30, 2024 | -205,000.00 |
| Mar 31, 2024 | 498,000.00 |
| Dec 31, 2023 | -5.19 Mn |
| Sep 30, 2023 | -755,000.00 |
| Jun 30, 2023 | 5.55 Mn |
| Mar 31, 2023 | 584,000.00 |
| Dec 31, 2022 | 21,000.00 |
| Sep 30, 2022 | 1.76 Mn |
| Jun 30, 2022 | -60,000.00 |
| Mar 31, 2022 | 1.83 Mn |
| Dec 31, 2021 | -4.12 Mn |
| Sep 30, 2021 | -248,000.00 |
| Jun 30, 2021 | -43,000.00 |