Great Elm (GEG) Tax Provisions (2019 - 2026)

Great Elm's (GEG) quarterly Tax Provisions came in at $87000.0 in Q1 2026, up 261.11% on a QoQ basis from -$54000.0 in Q4 2025.

Great Elm (GEG) Tax Provisions (2019 - 2026) Analysis & Trends

Great Elm (GEG) has 8 years of Tax Provisions data on file, last reported at $87000.0 in Q1 2026.

Quarterly Tax Provisions changed N/A year-over-year to $87000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.9 million (up 2752.48% YoY) and the FY2025 annual result came in at $2.8 million, up 2649.5% from the prior year.
Tax Provisions advanced to $87000.0 in Q1 2026, from -$54000.0 in the prior quarter.
In the past five years, Tax Provisions ranged from a high of $2.8 million in Q2 2025 to a low of -$231000.0 in Q4 2022.
A 5-year average of $336700.0 and a median of $94000.0 in 2024 frame the typical range for Tax Provisions.
The widest YoY moves for Tax Provisions: up 23400.0% in 2022, down 335.85% in 2022.
Tracing GEG's Tax Provisions over 5 years: stood at -$231000.0 in 2022, then surged by 185.71% to $198000.0 in 2023, then slumped by 48.99% to $101000.0 in 2024, then sank by 153.47% to -$54000.0 in 2025, then surged by 261.11% to $87000.0 in 2026.
The last three Tax Provisions figures came in at $87000.0 (Q1 2026), -$54000.0 (Q4 2025), and $71000.0 (Q3 2025), per Business Quant data.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Taxes (Qtr)
1	BlackRock	179.54 Bn	165.67 Bn	-	677.00 Mn
2	Blackstone	114.83 Bn	112.32 Bn	-	452.39 Mn
3	Kkr	97.26 Bn	-179.81 Bn	-	246.11 Mn
4	Brookfield	93.07 Bn	45.66 Bn	-	336.00 Mn
5	Brookfield Asset Management	83.46 Bn	81.96 Bn	-	162.00 Mn
6	Apollo Global Management	78.41 Bn	53.04 Bn	10.54 Bn	396.00 Mn
7	State Street	51.66 Bn	51.66 Bn	-	305.00 Mn
8	Ameriprise Financial	51.12 Bn	40.07 Bn	4.72 Bn	329.00 Mn
9	Raymond James Financial	33.99 Bn	20.74 Bn	-	155.00 Mn
10	Great Elm	66.14 Mn	66.14 Mn	-	87,000.00

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