Cohen & Co Inc. Current State and Local Tax Expense (Benefit)
Cohen & Co Inc. (COHN) reported Current State and Local Tax Expense (Benefit) of $868.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-06
- Cohen & Co Inc. current state and local tax expense (benefit) for fiscal 2025 was $868.00K, a 277.39% increase from fiscal 2024.
- Cohen & Co Inc. current state and local tax expense (benefit) for fiscal 2024 was $230.00K, a 223.94% increase from fiscal 2023.
- Cohen & Co Inc. current state and local tax expense (benefit) for fiscal 2023 was $71.00K, a 317.65% increase from fiscal 2022.
- Cohen & Co Inc. current state and local tax expense (benefit) for fiscal 2022 was $17.00K, a 95.61% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $868.00K 10-K · filed 2026-03-06 | |
| 2024-12-31 | $230.00K 10-K · filed 2026-03-06 | |
| 2023-12-31 | $71.00K 10-K · filed 2026-03-06 | |
| 2022-12-31 | $17.00K 10-K · filed 2025-03-12 | |
| 2021-12-31 | $387.00K 10-K · filed 2024-03-06 | $269.00K 10-K · filed 2022-03-09 |
| 2020-12-31 | $86.00K 10-K · filed 2023-03-09 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-09 | |
| 2013-12-31 | -$58.00K 10-K · filed 2016-03-09 | -$57.00K 10-K · filed 2014-03-07 |
| 2012-12-31 | $120.00K 10-K · filed 2015-03-09 | |
| 2010-12-31 | $47.00K 10-K · filed 2013-03-07 |
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