Cohen (COHN) Tax Provisions (2010 - 2026)
Cohen (COHN) posted Tax Provisions of -$182000.0 for Q1 2026, up 55.17% quarter-over-quarter from -$406000.0 in Q4 2025, and down 230.94% year-on-year from $139000.0 in Q1 2025.
Cohen (COHN) Tax Provisions (2010 - 2026) Analysis & Trends
Cohen (COHN) has reported Tax Provisions for 17 consecutive years, with -$182000.0 the latest figure, recorded in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$182000.0, down 230.94% year-over-year; the trailing twelve-month figure through Mar 2026 was $916000.0 (up 215.51% YoY), and the FY2025 annual result was $1.2 million, up 475.99% from the prior year.
- Tax Provisions was -$182000.0 for Q1 2026 at Cohen, up from -$406000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $5.6 million in Q2 2023 and troughed at -$5.2 million in Q4 2023.
- Average Tax Provisions over 5 years is $256882.4, with a median of $139000.0 recorded in 2025.
- The widest YoY moves for Tax Provisions: up 9350.0% in 2023, down 24804.76% in 2023.
- Over 5 years, Tax Provisions stood at $21000.0 in 2022, then plunged 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.
- Per Business Quant data, the three most recent Tax Provisions figures were -$182000.0 in Q1 2026, -$406000.0 in Q4 2025, and $733000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 330.70 Bn | 197.17 Bn | - | 1.37 Bn |
| 2 | Goldman Sachs | 309.79 Bn | -627.76 Bn | - | 856.00 Mn |
| 3 | Schwab Charles | 167.21 Bn | 122.24 Bn | - | 709.00 Mn |
| 4 | Futu Holdings | 111.36 Bn | 109.19 Bn | 733.58 Mn | -84.25 Mn |
| 5 | Robinhood Markets | 97.69 Bn | 93.05 Bn | 960.00 Mn | 65.00 Mn |
| 6 | LPL Financial Holdings | 23.49 Bn | 22.47 Bn | - | 128.18 Mn |
| 7 | Tradeweb Markets | 21.59 Bn | 20.34 Bn | - | 69.76 Mn |
| 8 | Circle Internet | 15.14 Bn | 13.62 Bn | 35.01 Mn | 1.40 Mn |
| 9 | Iren | 14.46 Bn | 12.24 Bn | 144.76 Mn | -6.26 Mn |
| 10 | Cohen | 24.77 Mn | -100.03 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 |