Marblegate Capital (MGTE) Tax Provisions (2024 - 2026)
Marblegate Capital's (MGTE) quarterly Tax Provisions came in at -$600000.0 in Q2 2026, down 101.22% on a YoY basis from $49.3 million in Q2 2025, and down 119.11% quarter-over-quarter from $3.1 million in Q4 2025.
Analysis
Marblegate Capital (MGTE) Tax Provisions (2024 - 2026) Analysis & Trends
Marblegate Capital (MGTE) has reported Tax Provisions for 3 consecutive years, with -$600000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 101.22% year-over-year to -$600000.0; the trailing twelve-month figure through Jun 2026 stood at $53.5 million (up 8.58% YoY), and the FY2025 full-year result was $54.1 million, changed N/A from the prior year.
- Tax Provisions eased to -$600000.0 in Q2 2026 per MGTE's latest filing, from $3.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $49.3 million in Q2 2025 and bottomed at -$600000.0 in Q2 2026.
- Historically, Tax Provisions has averaged $8.9 million across 3 years, with a median of $856035.0 in 2024.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions tumbled 38.01% in 2025, then slumped 101.22% in 2026.
- Over 3 years, Tax Provisions stood at $12070.0 in 2024, then soared by 25914.91% to $3.1 million in 2025, then sank by 119.11% to -$600000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$600000.0, $3.1 million, and $1.7 million for Q2 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Orix | 43.64 Bn | 43.64 Bn | 4.68 Bn | 787.89 Mn |
| 2 | Royalty Pharma | 26.15 Bn | 25.32 Bn | - | - |
| 3 | Royal Gold | 21.54 Bn | 21.36 Bn | 390.45 Mn | 58.24 Mn |
| 4 | OR Royalties | 6.72 Bn | 6.64 Bn | 82.22 Mn | -13.04 Mn |
| 5 | Encore Capital | 2.11 Bn | 1.93 Bn | 455.04 Mn | 18.85 Mn |
| 6 | Atlanticus Holdings | 1.41 Bn | 857.38 Mn | 686.46 Mn | 16.29 Mn |
| 7 | Jefferson Capital | 1.18 Bn | 1.15 Bn | - | 12.04 Mn |
| 8 | Upbound | 1.06 Bn | 953.54 Mn | 594.84 Mn | 7.67 Mn |
| 9 | Lufax Holding | 1.05 Bn | -1.58 Bn | - | -16.40 Mn |
| 10 | Marblegate Capital | 76.87 Mn | 68.29 Mn | - | -600,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -600,000.00 |
| Dec 31, 2025 | 3.14 Mn |
| Sep 30, 2025 | 1.70 Mn |
| Jun 30, 2025 | 49.30 Mn |
| Mar 31, 2025 | 7,482.00 |
| Mar 31, 2024 | 12,070.00 |