Marygold Companies (MGLD) Tax Provisions (2010 - 2026)
Marygold Companies (MGLD) recorded quarterly Tax Provisions of -$43000.0 in Q1 2026, down 458.33% quarter-over-quarter from $12000.0 in Q4 2025, and up 85.99% on a YoY basis from -$23119.1 in Q1 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 $1.1 million (up 162.78% YoY), while the FY2025 annual figure was $48000.0, up 103.48% from the prior year.
- Tax Provisions was -$43000.0 for Q1 2026 at Marygold Companies, down from $12000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.3 million in Q2 2025 to a low of -$539000.0 in Q2 2024.
- Historically, Tax Provisions has averaged -$11605.2 across 5 years, with a median of -$43000.0 in 2026.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions jumped 448.54% in 2022, then sank 1083.33% in 2024.
- A 5-year view of Tax Provisions shows it stood at $107000.0 in 2022, then slumped by 270.09% to -$182000.0 in 2023, then tumbled by 164.84% to -$482000.0 in 2024, then soared by 102.49% to $12000.0 in 2025, then sank by 458.33% to -$43000.0 in 2026.
- The last three Tax Provisions figures came in at -$43000.0 (Q1 2026), $12000.0 (Q4 2025), and -$153000.0 (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 | Marygold Companies | 45.11 Mn | 34.20 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 | 1.32 Mn |
| Mar 31, 2025 | -307,000.00 |
| Dec 31, 2024 | -482,000.00 |
| Sep 30, 2024 | -483,000.00 |
| Jun 30, 2024 | -539,000.00 |
| Mar 31, 2024 | -355,000.00 |
| Dec 31, 2023 | -182,000.00 |
| Sep 30, 2023 | -303,000.00 |
| Jun 30, 2023 | 124,000.00 |
| Mar 31, 2023 | -30,000.00 |
| Dec 31, 2022 | 107,000.00 |
| Sep 30, 2022 | 226,000.00 |
| Jun 30, 2022 | 468,772.00 |
| Mar 31, 2022 | 420,940.00 |
| Dec 31, 2021 | 84,252.00 |
| Sep 30, 2021 | 238,824.00 |
| Jun 30, 2021 | 85,458.00 |