Cohen & Co Inc. Deferred Income Tax Expense (Benefit)
Cohen & Co Inc. (COHN) reported Deferred Income Tax Expense (Benefit) of -$413.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-03
- Cohen & Co Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$413.00K, a 203.77% decline year-over-year.
- Cohen & Co Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- Cohen & Co Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.79M.
- Cohen & Co Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $436.00K.
- Cohen & Co Inc. deferred income tax expense (benefit) for fiscal 2025 was -$1.87M.
- Cohen & Co Inc. deferred income tax expense (benefit) for fiscal 2024 was -$677.00K, a 112.64% decline from fiscal 2023.
- Cohen & Co Inc. deferred income tax expense (benefit) for fiscal 2023 was $5.35M, a 16.93% increase from fiscal 2022.
- Cohen & Co Inc. deferred income tax expense (benefit) for fiscal 2022 was $4.58M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$413.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | -$413.00K 10-Q · filed 2026-08-03 | -$3.20M derived: sum of 3 quarters · filed 2026-08-03 | -$2.77M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-04 | -$2.79M derived: sum of 2 quarters · filed 2026-05-04 | -$2.35M derived: sum of 3 quarters · filed 2026-05-04 | -$1.95M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-12-31 | -$2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$2.35M derived: sum of 2 quarters · filed 2026-03-06 | -$1.95M derived: sum of 3 quarters · filed 2026-08-03 | -$1.87M 10-K · filed 2026-03-06 | |
| 2025-09-30 | $436.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $834.00K derived: sum of 2 quarters · filed 2026-08-03 | $919.00K 10-Q · filed 2025-11-06 | $347.00K derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-06-30 | $398.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $483.00K 10-Q · filed 2026-08-03 | -$89.00K derived: sum of 3 quarters · filed 2026-08-03 | -$144.00K derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-03-31 | $85.00K 10-Q · filed 2026-05-04 | -$487.00K derived: sum of 2 quarters · filed 2026-05-04 | -$542.00K derived: sum of 3 quarters · filed 2026-05-04 | -$533.00K derived: sum of 4 quarters · filed 2026-05-04 | |
| 2024-12-31 | -$572.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$627.00K derived: sum of 2 quarters · filed 2026-03-06 | -$618.00K derived: sum of 3 quarters · filed 2026-03-06 | -$677.00K 10-K · filed 2026-03-06 | |
| 2024-09-30 | -$55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$46.00K derived: sum of 2 quarters · filed 2025-11-06 | -$105.00K 10-Q · filed 2025-11-06 | $50.00K derived: sum of 4 quarters · filed 2026-03-06 | |
| 2024-06-30 | $9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | -$50.00K 10-Q · filed 2025-08-04 | $105.00K derived: sum of 3 quarters · filed 2026-03-06 | -$1.30M derived: sum of 4 quarters · filed 2026-03-06 | |
| 2024-03-31 | -$59.00K 10-Q · filed 2025-05-02 | $96.00K derived: sum of 2 quarters · filed 2026-03-06 | -$1.31M derived: sum of 3 quarters · filed 2026-03-06 | $4.91M derived: sum of 4 quarters · filed 2026-03-06 | |
| 2023-12-31 | $155.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$1.25M derived: sum of 2 quarters · filed 2026-03-06 | $4.96M derived: sum of 3 quarters · filed 2026-03-06 | $5.35M 10-K · filed 2026-03-06 | |
| 2023-09-30 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $4.81M derived: sum of 2 quarters · filed 2024-11-04 | $5.20M 10-Q · filed 2024-11-04 | $6.44M derived: sum of 4 quarters · filed 2025-03-12 | |
| 2023-06-30 | $6.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $6.60M 10-Q · filed 2024-08-06 | $7.84M derived: sum of 3 quarters · filed 2025-03-12 | $9.82M derived: sum of 4 quarters · filed 2025-03-12 | |
| 2023-03-31 | $389.00K 10-Q · filed 2024-05-06 | $1.63M derived: sum of 2 quarters · filed 2025-03-12 | $3.61M derived: sum of 3 quarters · filed 2025-03-12 | $3.50M derived: sum of 4 quarters · filed 2025-03-12 | |
| 2022-12-31 | $1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $3.22M derived: sum of 2 quarters · filed 2025-03-12 | $3.12M derived: sum of 3 quarters · filed 2025-03-12 | $4.58M 10-K · filed 2025-03-12 | |
| 2022-09-30 | $1.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $1.88M derived: sum of 2 quarters · filed 2023-11-03 | $3.34M 10-Q · filed 2023-11-03 | -$458.00K derived: sum of 4 quarters · filed 2024-03-06 | |
| 2022-06-30 | -$102.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $1.36M 10-Q · filed 2023-08-07 | -$2.44M derived: sum of 3 quarters · filed 2024-03-06 | -$3.32M derived: sum of 4 quarters · filed 2024-03-06 | |
| 2022-03-31 | $1.46M 10-Q · filed 2023-05-05 | -$2.33M derived: sum of 2 quarters · filed 2024-03-06 | -$3.21M derived: sum of 3 quarters · filed 2024-03-06 | -$3.27M derived: sum of 4 quarters · filed 2024-03-06 | |
| 2021-12-31 | -$3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | -$4.68M derived: sum of 2 quarters · filed 2024-03-06 | -$4.74M derived: sum of 3 quarters · filed 2024-03-06 | -$4.12M 10-K · filed 2024-03-06 | -$2.07M 10-K · filed 2022-03-09 |
| 2021-09-30 | -$880.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$937.00K derived: sum of 2 quarters · filed 2022-11-04 | -$318.00K 10-Q · filed 2022-11-04 | -$8.64M derived: sum of 4 quarters · filed 2023-03-09 | |
| 2021-06-30 | -$57.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $562.00K 10-Q · filed 2022-08-04 | -$7.76M derived: sum of 3 quarters · filed 2023-03-09 | -$8.30M derived: sum of 4 quarters · filed 2023-03-09 | |
| 2021-03-31 | $619.00K 10-Q · filed 2022-05-06 | -$7.70M derived: sum of 2 quarters · filed 2023-03-09 | -$8.25M derived: sum of 3 quarters · filed 2023-03-09 | -$7.86M derived: sum of 4 quarters · filed 2023-03-09 | |
| 2020-12-31 | -$8.32M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$8.87M derived: sum of 2 quarters · filed 2023-03-09 | -$8.48M derived: sum of 3 quarters · filed 2023-03-09 | -$8.88M 10-K · filed 2023-03-09 | |
| 2020-09-30 | -$548.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$162.00K derived: sum of 2 quarters · filed 2021-11-04 | -$558.00K 10-Q · filed 2021-11-04 | -$319.00K derived: sum of 4 quarters · filed 2022-03-09 | |
| 2020-06-30 | $386.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$10.00K 10-Q · filed 2021-08-03 | $229.00K derived: sum of 3 quarters · filed 2022-03-09 | $59.00K derived: sum of 4 quarters · filed 2022-03-09 | |
| 2020-03-31 | -$396.00K 10-Q · filed 2021-05-06 | -$157.00K derived: sum of 2 quarters · filed 2022-03-09 | -$327.00K derived: sum of 3 quarters · filed 2022-03-09 | -$960.00K derived: sum of 4 quarters · filed 2022-03-09 | |
| 2019-12-31 | $239.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $69.00K derived: sum of 2 quarters · filed 2022-03-09 | -$564.00K derived: sum of 3 quarters · filed 2022-03-09 | -$678.00K 10-K · filed 2022-03-09 | |
| 2019-09-30 | -$170.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$803.00K derived: sum of 2 quarters · filed 2020-11-06 | -$917.00K 10-Q · filed 2020-11-06 | -$485.00K derived: sum of 4 quarters · filed 2021-03-05 | |
| 2019-06-30 | -$633.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$747.00K 10-Q · filed 2020-08-07 | -$315.00K derived: sum of 3 quarters · filed 2021-03-05 | -$896.00K derived: sum of 4 quarters · filed 2021-03-05 | |
| 2019-03-31 | -$114.00K 10-Q · filed 2020-05-08 | $318.00K derived: sum of 2 quarters · filed 2021-03-05 | -$263.00K derived: sum of 3 quarters · filed 2021-03-05 | -$937.00K derived: sum of 4 quarters · filed 2021-03-05 | |
| 2018-12-31 | $432.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$149.00K derived: sum of 2 quarters · filed 2021-03-05 | -$823.00K derived: sum of 3 quarters · filed 2021-03-05 | -$838.00K 10-K · filed 2021-03-05 | |
| 2018-09-30 | -$581.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$1.25M derived: sum of 2 quarters · filed 2019-11-01 | -$1.27M 10-Q · filed 2019-11-01 | -$2.51M derived: sum of 4 quarters · filed 2020-03-06 | |
| 2018-06-30 | -$674.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | -$689.00K 10-Q · filed 2019-08-05 | -$1.93M derived: sum of 3 quarters · filed 2020-03-06 | -$1.94M derived: sum of 4 quarters · filed 2020-03-06 | |
| 2018-03-31 | -$15.00K 10-Q · filed 2019-05-06 | -$1.25M derived: sum of 2 quarters · filed 2020-03-06 | -$1.26M derived: sum of 3 quarters · filed 2020-03-06 | -$1.28M derived: sum of 4 quarters · filed 2020-03-06 | |
| 2017-12-31 | -$1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$1.25M derived: sum of 2 quarters · filed 2020-03-06 | -$1.27M derived: sum of 3 quarters · filed 2020-03-06 | -$1.28M 10-K · filed 2020-03-06 | |
| 2017-09-30 | -$13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$29.00K derived: sum of 2 quarters · filed 2018-11-02 | -$42.00K 10-Q · filed 2018-11-02 | $298.00K derived: sum of 4 quarters · filed 2019-03-08 | |
| 2017-06-30 | -$16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$29.00K 10-Q · filed 2018-08-02 | $311.00K derived: sum of 3 quarters · filed 2019-03-08 | $334.00K derived: sum of 4 quarters · filed 2019-03-08 | |
| 2017-03-31 | -$13.00K 10-Q · filed 2018-05-03 | $327.00K derived: sum of 2 quarters · filed 2019-03-08 | $350.00K derived: sum of 3 quarters · filed 2019-03-08 | $324.00K derived: sum of 4 quarters · filed 2019-03-08 | |
| 2016-12-31 | $340.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $363.00K derived: sum of 2 quarters · filed 2019-03-08 | $337.00K derived: sum of 3 quarters · filed 2019-03-08 | $330.00K 10-K · filed 2019-03-08 | |
| 2016-09-30 | $23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$3.00K derived: sum of 2 quarters · filed 2017-11-03 | -$10.00K 10-Q · filed 2017-11-03 | -$255.00K derived: sum of 4 quarters · filed 2018-03-08 | |
| 2016-06-30 | -$26.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$33.00K 10-Q · filed 2017-08-04 | -$278.00K derived: sum of 3 quarters · filed 2018-03-08 | -$159.00K derived: sum of 4 quarters · filed 2018-03-08 | |
| 2016-03-31 | -$7.00K 10-Q · filed 2017-05-04 | -$252.00K derived: sum of 2 quarters · filed 2018-03-08 | -$133.00K derived: sum of 3 quarters · filed 2018-03-08 | -$117.00K derived: sum of 4 quarters · filed 2018-03-08 | |
| 2015-12-31 | -$245.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | -$126.00K derived: sum of 2 quarters · filed 2018-03-08 | -$110.00K derived: sum of 3 quarters · filed 2018-03-08 | -$84.00K 10-K · filed 2018-03-08 | |
| 2015-09-30 | $119.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $135.00K derived: sum of 2 quarters · filed 2016-11-02 | $161.00K 10-Q · filed 2016-11-02 | ||
| 2015-06-30 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $42.00K 10-Q · filed 2016-08-04 | |||
| 2015-03-31 | $26.00K 10-Q · filed 2016-05-04 | ||||
| 2014-12-31 | -$642.00K 10-K · filed 2017-03-14 | ||||
| 2013-12-31 | -$2.07M 10-K · filed 2016-03-09 | -$2.07M 10-K · filed 2014-03-07 | |||
| 2012-12-31 | -$897.00K 10-K · filed 2015-03-09 | ||||
| 2011-12-31 | -$1.39M 10-K · filed 2014-03-07 | ||||
| 2010-12-31 | -$827.00K 10-K · filed 2013-03-07 |
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