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 end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current 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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