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

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

Great Elm filings provide 7 years of Tax Provisions readings, the most recent being -$54000.0 for Q4 2025.

  • On a quarterly basis, Tax Provisions changed N/A to -$54000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $569000.0, a 393.3% increase, with the full-year FY2025 number at $552000.0, up 384.54% from a year prior.
  • Tax Provisions hit -$54000.0 in Q4 2025 for Great Elm, down from $71000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $1.6 million in Q2 2021 to a low of -$4.0 million in Q2 2022.
  • Median Tax Provisions over the past 5 years was -$43000.0 (2021), compared with a mean of -$165923.1.
  • The widest YoY moves for Tax Provisions: up 23400.0% in 2022, down 346.82% in 2022.
  • Great Elm's Tax Provisions stood at -$53000.0 in 2021, then tumbled by 335.85% to -$231000.0 in 2022, then surged by 62.34% to -$87000.0 in 2023, then plummeted by 122.99% to -$194000.0 in 2024, then surged by 72.16% to -$54000.0 in 2025.
  • The last three reported values for Tax Provisions were -$54000.0 (Q4 2025), $71000.0 (Q3 2025), and $552000.0 (Q2 2025) per Business Quant data.