Cash Flow Statement
Growth Metrics

Marygold Companies (MGLD) Tax Provisions (2016 - 2026)

Marygold Companies has reported Tax Provisions over the past 14 years, most recently at $12000.0 for Q4 2025.

  • For Q4 2025, Tax Provisions rose 102.49% year-over-year to $12000.0; the TTM value through Dec 2025 reached -$737000.0, down 11.33%, while the annual FY2025 figure was -$1.6 million, 758.24% down from the prior year.
  • Tax Provisions for Q4 2025 was $12000.0 at Marygold Companies, up from -$153000.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $1.2 million in Q2 2022 and troughed at -$483000.0 in Q3 2024.
  • A 5-year average of $54267.8 and a median of $48126.0 in 2021 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: soared 1059.64% in 2022 and later plummeted 1083.33% in 2024.
  • Year by year, Tax Provisions stood at $84252.0 in 2021, then grew by 27.0% to $107000.0 in 2022, then crashed by 270.09% to -$182000.0 in 2023, then tumbled by 164.84% to -$482000.0 in 2024, then surged by 102.49% to $12000.0 in 2025.
  • Business Quant data shows Tax Provisions for MGLD at $12000.0 in Q4 2025, -$153000.0 in Q3 2025, and -$289000.0 in Q2 2025.