Great Elm (GEG) Tax Provisions (2019 - 2026)
Great Elm (GEG) posted Tax Provisions of $87000.0 for 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's Tax Provisions history runs 8 years deep, the most recent figure standing at $87000.0 for 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 was $87000.0 for Q1 2026 at Great Elm, up from -$54000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $2.8 million in Q2 2025 and bottomed at -$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.
- Peak annual rise in Tax Provisions reached 23400.0% in 2022, while the deepest fall reached 335.85% in 2022.
- Great Elm's Tax Provisions stood at -$231000.0 in 2022, then jumped by 185.71% to $198000.0 in 2023, then plunged by 48.99% to $101000.0 in 2024, then tumbled by 153.47% to -$54000.0 in 2025, then jumped by 261.11% to $87000.0 in 2026.
- Business Quant data shows GEG's Tax Provisions at $87000.0 in Q1 2026, -$54000.0 in Q4 2025, and $71000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | -398.00 Mn |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 516.00 Mn |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | 197.15 Mn |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | 1.69 Bn |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | 205.00 Mn |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | 229.00 Mn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | 175.10 Mn |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | 191.00 Mn |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | 148.10 Mn |
| 10 | Great Elm | 67.56 Mn | 67.56 Mn | - | 87,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 87,000.00 |
| Dec 31, 2025 | -54,000.00 |
| Sep 30, 2025 | 71,000.00 |
| Jun 30, 2025 | 2.78 Mn |
| Jun 30, 2024 | 101,000.00 |
| Jun 30, 2023 | 198,000.00 |
| Dec 31, 2022 | -231,000.00 |
| Sep 30, 2022 | 233,000.00 |
| Jun 30, 2022 | 183,000.00 |
| Mar 31, 2022 | 2,000.00 |
| Dec 31, 2021 | -53,000.00 |
| Sep 30, 2021 | -1,000.00 |
| Jun 30, 2021 | -51,000.00 |
| Mar 31, 2021 | -43,000.00 |
| Dec 31, 2020 | -50,000.00 |
| Sep 30, 2020 | 99,000.00 |
| Jun 30, 2020 | 45,000.00 |
| Mar 31, 2020 | -148,000.00 |
| Dec 31, 2019 | -99,000.00 |