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Cohen & Co Inc. (COHN) Current Income Tax Expense (Benefit)

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Cohen & Co Inc. Current Income Tax Expense (Benefit)

Cohen & Co Inc. (COHN) reported Current Income Tax Expense (Benefit) of $372.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-03

  • Cohen & Co Inc. current income tax expense (benefit) for the quarter ending 2026-06-30 was $554.00K, a 48.53% increase year-over-year.
  • Cohen & Co Inc. current income tax expense (benefit) for the quarter ending 2026-03-31 was -$182.00K, a 437.04% decline year-over-year.
  • Cohen & Co Inc. current income tax expense (benefit) for the quarter ending 2025-12-31 was $513.00K.
  • Cohen & Co Inc. current income tax expense (benefit) for the quarter ending 2025-09-30 was $297.00K, a 50.76% increase year-over-year.
  • Cohen & Co Inc. current income tax expense (benefit) for fiscal 2025 was $1.24M, a 255.46% increase from fiscal 2024.
  • Cohen & Co Inc. current income tax expense (benefit) for fiscal 2024 was $348.00K, a 82.20% increase from fiscal 2023.
  • Cohen & Co Inc. current income tax expense (benefit) for fiscal 2023 was $191.00K, a 11.16% decline from fiscal 2022.
  • Cohen & Co Inc. current income tax expense (benefit) for fiscal 2022 was $215.00K, a 62.61% decline from fiscal 2021.
Period endCurrent Income Tax Expense (Benefit) 3 monthCurrent Income Tax Expense (Benefit) 6 monthCurrent Income Tax Expense (Benefit) 9 monthCurrent Income Tax Expense (Benefit) 12 monthCurrent Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$554.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03
$372.00K
10-Q · filed 2026-08-03
$885.00K
derived: sum of 3 quarters · filed 2026-08-03
$1.18M
derived: sum of 4 quarters · filed 2026-08-03
2026-03-31-$182.00K
10-Q · filed 2026-05-04
$331.00K
derived: sum of 2 quarters · filed 2026-05-04
$628.00K
derived: sum of 3 quarters · filed 2026-05-04
$1.00M
derived: sum of 4 quarters · filed 2026-08-03
2025-12-31$513.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06
$810.00K
derived: sum of 2 quarters · filed 2026-03-06
$1.18M
derived: sum of 3 quarters · filed 2026-08-03
$1.24M
10-K · filed 2026-03-06
2025-09-30$297.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06
$670.00K
derived: sum of 2 quarters · filed 2026-08-03
$724.00K
10-Q · filed 2025-11-06
$532.00K
derived: sum of 4 quarters · filed 2026-08-03
2025-06-30$373.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03
$427.00K
10-Q · filed 2026-08-03
$235.00K
derived: sum of 3 quarters · filed 2026-08-03
$432.00K
derived: sum of 4 quarters · filed 2026-08-03
2025-03-31$54.00K
10-Q · filed 2026-05-04
-$138.00K
derived: sum of 2 quarters · filed 2026-05-04
$59.00K
derived: sum of 3 quarters · filed 2026-05-04
-$155.00K
derived: sum of 4 quarters · filed 2026-05-04
2024-12-31-$192.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06
$5.00K
derived: sum of 2 quarters · filed 2026-03-06
-$209.00K
derived: sum of 3 quarters · filed 2026-03-06
$348.00K
10-K · filed 2026-03-06
2024-09-30$197.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06
-$17.00K
derived: sum of 2 quarters · filed 2025-11-06
$540.00K
10-Q · filed 2025-11-06
$551.00K
derived: sum of 4 quarters · filed 2026-03-06
2024-06-30-$214.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04
$343.00K
10-Q · filed 2025-08-04
$354.00K
derived: sum of 3 quarters · filed 2026-03-06
$1.00M
derived: sum of 4 quarters · filed 2026-03-06
2024-03-31$557.00K
10-Q · filed 2025-05-02
$568.00K
derived: sum of 2 quarters · filed 2026-03-06
$1.22M
derived: sum of 3 quarters · filed 2026-03-06
$553.00K
derived: sum of 4 quarters · filed 2026-03-06
2023-12-31$11.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06
$660.00K
derived: sum of 2 quarters · filed 2026-03-06
-$4.00K
derived: sum of 3 quarters · filed 2026-03-06
$191.00K
10-K · filed 2026-03-06
2023-09-30$649.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04
-$15.00K
derived: sum of 2 quarters · filed 2024-11-04
$180.00K
10-Q · filed 2024-11-04
$201.00K
derived: sum of 4 quarters · filed 2025-03-12
2023-06-30-$664.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06
-$469.00K
10-Q · filed 2024-08-06
-$448.00K
derived: sum of 3 quarters · filed 2025-03-12
-$665.00K
derived: sum of 4 quarters · filed 2025-03-12
2023-03-31$195.00K
10-Q · filed 2024-05-06
$216.00K
derived: sum of 2 quarters · filed 2025-03-12
-$1.00K
derived: sum of 3 quarters · filed 2025-03-12
2022-12-31$21.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12
-$196.00K
derived: sum of 2 quarters · filed 2025-03-12
$215.00K
10-K · filed 2025-03-12
2022-09-30-$217.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03
$194.00K
10-Q · filed 2023-11-03
2022-06-30$411.00K
10-Q · filed 2023-08-07
2021-12-31$575.00K
10-K · filed 2024-03-06
$457.00K
10-K · filed 2022-03-09
2020-12-31$208.00K
10-K · filed 2023-03-09
2019-12-31$155.00K
10-K · filed 2022-03-09
2018-12-31-$3.00K
10-K · filed 2021-03-05
2017-12-31$68.00K
10-K · filed 2020-03-06
2016-12-31$92.00K
10-K · filed 2019-03-08
2015-12-31$169.00K
10-K · filed 2018-03-08
2014-12-31$228.00K
10-K · filed 2017-03-14
2013-12-31-$1.49M
10-K · filed 2016-03-09
-$1.49M
10-K · filed 2014-03-07
2012-12-31$282.00K
10-K · filed 2015-03-09
2011-12-31$241.00K
10-K · filed 2014-03-07
2010-12-31$78.00K
10-K · filed 2013-03-07

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