Great Elm (GEGGL) Tax Provisions (2019 - 2026)
Great Elm posted quarterly Tax Provisions of $87000.0 for Q1 2026, up 261.11% on a QoQ basis from -$54000.0 in Q4 2025.
Great Elm (GEGGL) has 8 years of Tax Provisions data on file, last reported 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.
- Across five years, Tax Provisions topped out at $233000.0 in Q3 2022 and bottomed at -$231000.0 in Q4 2022.
- The 5-year median for Tax Provisions is $86500.0 (2025), against an average of $65800.0.
- Peak annual rise in Tax Provisions reached 23400.0% in 2022, while the deepest fall reached 335.85% in 2022.
- A 5-year view of Tax Provisions shows it stood at -$231000.0 in 2022, then soared by 185.71% to $198000.0 in 2023, then tumbled by 49.49% to $100000.0 in 2024, then slumped by 154.0% to -$54000.0 in 2025, then soared 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 516.00 Mn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | 197.15 Mn |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | 185.39 Mn |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 110.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | 1.69 Bn |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 205.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | 229.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | 175.10 Mn |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | 59.87 Mn |
| 10 | Great Elm | - | - | - | 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 |