Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
Others
Ratios

Great Elm (GEG) Tax Provisions (2019 - 2025)

Great Elm (GEG) has disclosed Tax Provisions for 7 consecutive years, with -$54000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions changed N/A year-over-year to -$54000.0, compared with a TTM value of $2.8 million through Dec 2025, up 2694.0%, and an annual FY2025 reading of $2.8 million, up 2677.0% over the prior year.
  • Tax Provisions was -$54000.0 for Q4 2025 at Great Elm, down from $71000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $2.8 million in Q2 2025 and bottomed at -$4.0 million in Q2 2022.
  • Average Tax Provisions over 5 years is $49076.9, with a median of $2000.0 recorded in 2022.
  • Peak annual rise in Tax Provisions hit 23400.0% in 2022, while the deepest fall reached 346.63% in 2022.
  • Year by year, Tax Provisions stood at -$65000.0 in 2021, then crashed by 255.38% to -$231000.0 in 2022, then skyrocketed by 185.71% to $198000.0 in 2023, then tumbled by 49.49% to $100000.0 in 2024, then crashed by 154.0% to -$54000.0 in 2025.
  • Business Quant data shows Tax Provisions for GEG at -$54000.0 in Q4 2025, $71000.0 in Q3 2025, and $2.8 million in Q2 2025.