Marygold Companies (MGLD) Tax Provisions (2010 - 2026)
Marygold Companies' 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 has reported Tax Provisions for 16 years, with the latest figure at -$43000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 85.99% year-over-year to -$43000.0; the trailing twelve-month figure through Mar 2026 stood at $1.1 million (up 162.78% YoY), and the FY2025 full-year result was $48000.0, up 103.48% 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 $1.3 million in Q2 2025, with the low at -$539000.0 in Q2 2024.
- Average Tax Provisions over 5 years is -$11605.2, with a median of -$43000.0 recorded in 2026.
- Year-over-year, Tax Provisions soared 448.54% in 2022 and sank 1083.33% in 2024.
- Tracing MGLD's Tax Provisions over 5 years: 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 jumped by 102.49% to $12000.0 in 2025, then plunged 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.
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 | Marygold Companies | 47.03 Mn | 36.13 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 |
| Mar 31, 2021 | 481,000.00 |
| Dec 31, 2020 | 438,000.00 |
| Sep 30, 2020 | 766,000.00 |
| Jun 30, 2020 | 721,219.00 |
| Mar 31, 2020 | -190,507.00 |
| Dec 31, 2019 | -40,888.00 |
| Sep 30, 2019 | 29,297.00 |
| Jun 30, 2019 | 183,823.00 |
| Mar 31, 2019 | 83,898.00 |
| Dec 31, 2018 | 25,358.00 |
| Sep 30, 2018 | 103,748.00 |
| Jun 30, 2018 | -367,826.00 |
| Mar 31, 2018 | 23,087.00 |
| Dec 31, 2017 | 614,681.00 |
| Sep 30, 2017 | 496,767.00 |
| Jun 30, 2017 | -117,797.00 |
| Mar 31, 2017 | 51,620.00 |
| Dec 31, 2016 | 587,038.00 |
| Sep 30, 2016 | 1.07 Mn |
| Jun 30, 2016 | 1.14 Mn |
| Mar 31, 2016 | 819,234.00 |
| Dec 31, 2015 | 764,340.00 |
| Sep 30, 2013 | 800.00 |
| Jun 30, 2013 | 21,963.00 |
| Dec 31, 2012 | 800.00 |
| Sep 30, 2012 | 800.00 |
| Mar 31, 2012 | 800.00 |
| Dec 31, 2011 | 800.00 |
| Sep 30, 2011 | 800.00 |
| Jun 30, 2011 | -7,164.00 |
| Dec 31, 2010 | 7,964.00 |
| Sep 30, 2010 | 800.00 |