Marygold Companies (MGLD) Tax Provisions (2010 - 2026)
Marygold Companies (MGLD) posted quarterly Tax Provisions of -$43000.0 for Q1 2026, up 85.99% year-over-year from -$23119.1 in Q1 2025, and down 458.33% quarter-over-quarter from $12000.0 in Q4 2025.
Marygold Companies (MGLD) Tax Provisions (2010 - 2026) Analysis & Trends
Marygold Companies' Tax Provisions history runs 16 years deep, the most recent figure standing at -$43000.0 for Q1 2026.
- In Q1 2026, Tax Provisions rose 85.99% year-over-year to -$43000.0; the TTM figure through Mar 2026 stood at -$461000.0 (down 14.39% YoY), while the FY2025 annual figure was -$1.5 million, down 5444.83% from the prior year.
- Tax Provisions for Q1 2026 stood at -$43000.0, down from $12000.0 in the prior quarter.
- The five-year high for Tax Provisions was $1.2 million in Q2 2022, with the low at -$483000.0 in Q3 2024.
- The 5-year median for Tax Provisions is -$43000.0 (2026), against an average of $15454.7.
- Peak annual rise in Tax Provisions reached 2796.67% in 2024, while the deepest fall reached 1083.33% in 2024.
- Marygold Companies' Tax Provisions stood at $107000.0 in 2022, then sank by 270.09% to -$182000.0 in 2023, then slumped by 164.84% to -$482000.0 in 2024, then surged by 102.49% to $12000.0 in 2025, then plunged by 458.33% to -$43000.0 in 2026.
- Business Quant data shows MGLD's Tax Provisions at -$43000.0 in Q1 2026, $12000.0 in Q4 2025, and -$153000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 176.99 Bn | 163.12 Bn | - | 677.00 Mn |
| 2 | Blackstone | 113.16 Bn | 110.65 Bn | - | 452.39 Mn |
| 3 | Kkr | 96.05 Bn | -181.02 Bn | - | 246.11 Mn |
| 4 | Brookfield | 92.54 Bn | 45.14 Bn | - | 336.00 Mn |
| 5 | Brookfield Asset Management | 82.31 Bn | 80.81 Bn | - | 162.00 Mn |
| 6 | Apollo Global Management | 77.14 Bn | 51.77 Bn | 10.54 Bn | 396.00 Mn |
| 7 | State Street | 50.64 Bn | 50.64 Bn | - | 305.00 Mn |
| 8 | Ameriprise Financial | 50.31 Bn | 39.27 Bn | 4.72 Bn | 329.00 Mn |
| 9 | Northern Trust | 33.61 Bn | 33.61 Bn | - | 272.50 Mn |
| 10 | Marygold Companies | 42.32 Mn | 31.41 Mn | 6.79 Mn | -43,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -43,000.00 |
| Dec 31, 2025 | 12,000.00 |
| Sep 30, 2025 | -153,000.00 |
| Jun 30, 2025 | -277,000.00 |
| Mar 31, 2025 | -307,000.00 |
| Dec 31, 2024 | -482,000.00 |
| Sep 30, 2024 | -483,000.00 |
| Jun 30, 2024 | 869,000.00 |
| Mar 31, 2024 | -355,000.00 |
| Dec 31, 2023 | -182,000.00 |
| Sep 30, 2023 | -303,000.00 |
| Jun 30, 2023 | 30,000.00 |
| Mar 31, 2023 | -30,000.00 |
| Dec 31, 2022 | 107,000.00 |
| Sep 30, 2022 | 226,330.00 |
| Jun 30, 2022 | 1.21 Mn |
| Mar 31, 2022 | 421,000.00 |
| Dec 31, 2021 | 84,252.00 |
| Sep 30, 2021 | 238,824.00 |
| Jun 30, 2021 | 1.79 Mn |