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
DateValue
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