Great Elm (GEG) Tax Provisions (2019 - 2026)
Great Elm (GEG) reported Tax Provisions of $87000.0 for Q1 2026, up 261.11% quarter-over-quarter from -$54000.0 in Q4 2025.
Great Elm (GEG) Tax Provisions (2019 - 2026) Analysis & Trends
Great Elm has reported Tax Provisions for 8 years, with the latest figure at $87000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions changed N/A year-over-year to $87000.0; the trailing twelve-month figure through Mar 2026 stood at $190000.0 (up 90.0% YoY), and the FY2025 full-year result was $86000.0, down 14.0% from the prior year.
- Tax Provisions for Q1 2026 stood at $87000.0, up from -$54000.0 in the prior quarter.
- The five-year high for Tax Provisions was $233000.0 in Q3 2022, with the low at -$231000.0 in Q4 2022.
- Historically, Tax Provisions has averaged $65800.0 across 5 years, with a median of $86500.0 in 2025.
- The largest YoY upside for Tax Provisions was 23400.0% in 2022 against a maximum downside of 335.85% in 2022.
- Great Elm's Tax Provisions stood at -$231000.0 in 2022, then surged by 185.71% to $198000.0 in 2023, then plunged by 49.49% to $100000.0 in 2024, then tumbled by 154.0% 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - | 516.00 Mn |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - | 197.15 Mn |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - | 185.39 Mn |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn | 1.69 Bn |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - | 205.00 Mn |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn | 229.00 Mn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - | 175.10 Mn |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - | 191.00 Mn |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - | 59.87 Mn |
| 10 | Great Elm | 86.44 Mn | 40.92 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 | 86,000.00 |
| Jun 30, 2024 | 100,000.00 |
| Jun 30, 2023 | 198,000.00 |
| Dec 31, 2022 | -231,000.00 |
| Sep 30, 2022 | 233,000.00 |
| Jun 30, 2022 | 166,000.00 |
| Mar 31, 2022 | 2,000.00 |
| Dec 31, 2021 | -53,000.00 |
| Sep 30, 2021 | -1,000.00 |
| Jun 30, 2021 | 1.67 Mn |
| 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 |