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
DateValue
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