Marygold Companies (MGLD) Tax Provisions (2010 - 2026)
Marygold Companies' (MGLD) quarterly Tax Provisions came in at -$43000.0 in Q1 2026, up 85.99% year-on-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.
- On a quarterly basis, Tax Provisions rose 85.99% year-over-year to -$43000.0 in Q1 2026; TTM through Mar 2026 was -$461000.0, a 14.39% decrease from a year earlier, with the FY2025 full-year figure at -$1.5 million, down 5444.83% from the prior year.
- Tax Provisions eased to -$43000.0 in Q1 2026 per MGLD's latest filing, from $12000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $1.2 million in Q2 2022 and bottomed at -$483000.0 in Q3 2024.
- The 5-year median for Tax Provisions is -$43000.0 (2026), against an average of $15454.7.
- Biggest YoY gain for Tax Provisions was 2796.67% in 2024; the steepest drop was 1083.33% in 2024.
- Year by year, Tax Provisions stood at $107000.0 in 2022, then plunged by 270.09% to -$182000.0 in 2023, then sank by 164.84% to -$482000.0 in 2024, then soared by 102.49% to $12000.0 in 2025, then tumbled by 458.33% to -$43000.0 in 2026.
- Per Business Quant, the three latest MGLD Tax Provisions figures stand at -$43000.0 (Q1 2026), $12000.0 (Q4 2025), and -$153000.0 (Q3 2025).
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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 | Marygold Companies | 49.66 Mn | 38.75 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 |