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 | 338.83 Bn | 205.30 Bn | - | 1.70 Bn |
| 2 | Goldman Sachs | 316.34 Bn | -660.01 Bn | - | 1.94 Bn |
| 3 | Schwab Charles | 220.55 Bn | 135.80 Bn | - | 709.00 Mn |
| 4 | Futu Holdings | 121.48 Bn | 105.59 Bn | 733.58 Mn | -84.25 Mn |
| 5 | Robinhood Markets | 84.07 Bn | 66.74 Bn | 1.20 Bn | 136.00 Mn |
| 6 | Iren | 68.17 Bn | 65.95 Bn | 104.86 Mn | -6.26 Mn |
| 7 | ATIF Holdings | 45.42 Bn | 45.42 Bn | - | - |
| 8 | Interactive Brokers | 39.54 Bn | -3.28 Bn | - | - |
| 9 | LPL Financial Holdings | 28.27 Bn | 25.57 Bn | - | 136.24 Mn |
| 10 | Cohen | 28.30 Mn | -138.82 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 |