Cohen & Co Inc. Income Tax Expense
Cohen & Co Inc. (COHN) reported Income Tax Expense of $141.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-03
- Cohen & Co Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $141.00K, a 81.71% decline year-over-year.
- Cohen & Co Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$182.00K, a 230.94% decline year-over-year.
- Cohen & Co Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.27M.
- Cohen & Co Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $733.00K, a 416.20% increase year-over-year.
- Cohen & Co Inc. income tax expense (benefit) for fiscal 2025 was -$632.00K.
- Cohen & Co Inc. income tax expense (benefit) for fiscal 2024 was -$329.00K, a 105.93% decline from fiscal 2023.
- Cohen & Co Inc. income tax expense (benefit) for fiscal 2023 was $5.54M, a 15.67% increase from fiscal 2022.
- Cohen & Co Inc. income tax expense (benefit) for fiscal 2022 was $4.79M.
| Period end | Income Tax Expense (Benefit) 1 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $141.00K 10-Q · filed 2026-08-03 | -$41.00K 10-Q · filed 2026-08-03 | -$2.32M derived: sum of 3 quarters · filed 2026-08-03 | -$1.58M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2026-03-31 | -$182.00K 10-Q · filed 2026-05-04 | -$2.46M derived: sum of 2 quarters · filed 2026-05-04 | -$1.72M derived: sum of 3 quarters · filed 2026-05-04 | -$953.00K derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-12-31 | -$2.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$1.54M derived: sum of 2 quarters · filed 2026-03-06 | -$771.00K derived: sum of 3 quarters · filed 2026-08-03 | -$632.00K 10-K · filed 2026-03-06 | ||||
| 2025-09-30 | $733.00K 10-Q · filed 2025-11-06 | $1.50M derived: sum of 2 quarters · filed 2026-08-03 | $1.64M 10-Q · filed 2025-11-06 | $879.00K derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-06-30 | $771.00K 10-Q · filed 2026-08-03 | $910.00K 10-Q · filed 2026-08-03 | $146.00K derived: sum of 3 quarters · filed 2026-08-03 | $288.00K derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-03-31 | $139.00K 10-Q · filed 2026-05-04 | -$625.00K derived: sum of 2 quarters · filed 2026-05-04 | -$483.00K derived: sum of 3 quarters · filed 2026-05-04 | -$688.00K derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2024-12-31 | -$764.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$622.00K derived: sum of 2 quarters · filed 2026-03-06 | -$827.00K derived: sum of 3 quarters · filed 2026-03-06 | -$329.00K 10-K · filed 2026-03-06 | ||||
| 2024-09-30 | $142.00K 10-Q · filed 2025-11-06 | -$63.00K derived: sum of 2 quarters · filed 2025-11-06 | $435.00K 10-Q · filed 2025-11-06 | $601.00K derived: sum of 4 quarters · filed 2026-03-06 | ||||
| 2024-06-30 | -$205.00K 10-Q · filed 2025-08-04 | $293.00K 10-Q · filed 2025-08-04 | $459.00K derived: sum of 3 quarters · filed 2026-03-06 | -$296.00K derived: sum of 4 quarters · filed 2026-03-06 | ||||
| 2024-03-31 | $498.00K 10-Q · filed 2025-05-02 | $664.00K derived: sum of 2 quarters · filed 2026-03-06 | -$91.00K derived: sum of 3 quarters · filed 2026-03-06 | $5.46M derived: sum of 4 quarters · filed 2026-03-06 | ||||
| 2023-12-31 | $166.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$589.00K derived: sum of 2 quarters · filed 2026-03-06 | $4.96M derived: sum of 3 quarters · filed 2026-03-06 | $5.54M 10-K · filed 2026-03-06 | ||||
| 2023-09-30 | -$755.00K 10-Q · filed 2024-11-04 | $4.79M derived: sum of 2 quarters · filed 2024-11-04 | $5.38M 10-Q · filed 2024-11-04 | $6.64M derived: sum of 4 quarters · filed 2025-03-12 | ||||
| 2023-06-30 | $5.55M 10-Q · filed 2024-08-06 | $6.13M 10-Q · filed 2024-08-06 | $7.39M derived: sum of 3 quarters · filed 2025-03-12 | $9.15M derived: sum of 4 quarters · filed 2025-03-12 | ||||
| 2023-03-31 | $584.00K 10-Q · filed 2024-05-06 | $1.84M derived: sum of 2 quarters · filed 2025-03-12 | $3.60M derived: sum of 3 quarters · filed 2025-03-12 | $3.54M derived: sum of 4 quarters · filed 2025-03-12 | ||||
| 2022-12-31 | $1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $3.02M derived: sum of 2 quarters · filed 2025-03-12 | $2.96M derived: sum of 3 quarters · filed 2025-03-12 | $4.79M 10-K · filed 2025-03-12 | ||||
| 2022-09-30 | $1.76M 10-Q · filed 2023-11-03 | $1.70M derived: sum of 2 quarters · filed 2023-11-03 | $3.53M 10-Q · filed 2023-11-03 | -$584.00K derived: sum of 4 quarters · filed 2024-03-06 | ||||
| 2022-06-30 | -$60.00K 10-Q · filed 2023-08-07 | $1.77M 10-Q · filed 2023-08-07 | -$2.35M derived: sum of 3 quarters · filed 2024-03-06 | -$2.59M derived: sum of 4 quarters · filed 2024-03-06 | ||||
| 2022-03-31 | $1.83M 10-Q · filed 2023-05-05 | -$2.29M derived: sum of 2 quarters · filed 2024-03-06 | -$2.53M derived: sum of 3 quarters · filed 2024-03-06 | -$2.58M derived: sum of 4 quarters · filed 2024-03-06 | ||||
| 2021-12-31 | -$4.12M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | -$4.37M derived: sum of 2 quarters · filed 2024-03-06 | -$4.41M derived: sum of 3 quarters · filed 2024-03-06 | -$3.54M 10-K · filed 2024-03-06 | -$1.61M 10-K · filed 2022-03-09 | |||
| 2021-09-30 | -$248.00K 10-Q · filed 2022-11-04 | -$291.00K derived: sum of 2 quarters · filed 2022-11-04 | $577.00K 10-Q · filed 2022-11-04 | -$7.47M derived: sum of 4 quarters · filed 2023-03-09 | ||||
| 2021-06-30 | -$43.00K 10-Q · filed 2022-08-04 | $825.00K 10-Q · filed 2022-08-04 | -$7.22M derived: sum of 3 quarters · filed 2023-03-09 | -$7.82M derived: sum of 4 quarters · filed 2023-03-09 | ||||
| 2021-03-31 | $868.00K 10-Q · filed 2022-05-06 | -$7.18M derived: sum of 2 quarters · filed 2023-03-09 | -$7.77M derived: sum of 3 quarters · filed 2023-03-09 | -$7.43M derived: sum of 4 quarters · filed 2023-03-09 | ||||
| 2020-12-31 | -$8.05M 10-K · filed 2021-03-05 | -$8.05M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$8.64M derived: sum of 2 quarters · filed 2023-03-09 | -$8.30M derived: sum of 3 quarters · filed 2023-03-09 | -$8.67M 10-K · filed 2023-03-09 | |||
| 2020-09-30 | -$594.00K 10-K · filed 2021-03-05 | -$594.00K 10-Q · filed 2021-11-04 | -$251.00K derived: sum of 2 quarters · filed 2021-11-04 | -$623.00K 10-Q · filed 2021-11-04 | -$229.00K derived: sum of 4 quarters · filed 2022-03-09 | |||
| 2020-06-30 | $343.00K 10-K · filed 2021-03-05 | $343.00K 10-Q · filed 2021-08-03 | -$29.00K 10-Q · filed 2021-08-03 | $365.00K derived: sum of 3 quarters · filed 2022-03-09 | $195.00K derived: sum of 4 quarters · filed 2022-03-09 | |||
| 2020-03-31 | -$372.00K 10-K · filed 2021-03-05 | -$372.00K 10-Q · filed 2021-05-06 | $22.00K derived: sum of 2 quarters · filed 2022-03-09 | -$148.00K derived: sum of 3 quarters · filed 2022-03-09 | -$789.00K derived: sum of 4 quarters · filed 2022-03-09 | |||
| 2019-12-31 | $394.00K 10-K · filed 2021-03-05 | $394.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $224.00K derived: sum of 2 quarters · filed 2022-03-09 | -$417.00K derived: sum of 3 quarters · filed 2022-03-09 | -$523.00K 10-K · filed 2022-03-09 | |||
| 2019-09-30 | -$170.00K 10-K · filed 2021-03-05 | -$170.00K 10-Q · filed 2020-11-06 | -$811.00K derived: sum of 2 quarters · filed 2020-11-06 | -$917.00K 10-Q · filed 2020-11-06 | -$499.00K derived: sum of 4 quarters · filed 2020-11-06 | |||
| 2019-06-30 | -$641.00K 10-K · filed 2021-03-05 | -$641.00K 10-Q · filed 2020-08-07 | -$747.00K 10-Q · filed 2020-08-07 | -$329.00K derived: sum of 3 quarters · filed 2020-08-07 | -$924.00K derived: sum of 4 quarters · filed 2020-08-07 | |||
| 2019-03-31 | -$106.00K 10-K · filed 2021-03-05 | -$106.00K 10-Q · filed 2020-05-08 | $312.00K derived: sum of 2 quarters · filed 2020-05-08 | -$283.00K derived: sum of 3 quarters · filed 2020-05-08 | -$919.00K derived: sum of 4 quarters · filed 2020-05-08 | |||
| 2018-12-31 | $418.00K 10-K · filed 2019-03-08 | -$177.00K derived: sum of 2 quarters · filed 2019-11-01 | -$813.00K derived: sum of 3 quarters · filed 2019-11-01 | -$841.00K 10-K · filed 2021-03-05 | ||||
| 2018-09-30 | -$595.00K 10-Q · filed 2019-11-01 | -$1.23M derived: sum of 2 quarters · filed 2019-11-01 | -$1.26M 10-Q · filed 2019-11-01 | -$2.62M derived: sum of 4 quarters · filed 2019-11-01 | ||||
| 2018-06-30 | -$636.00K 10-Q · filed 2019-08-05 | -$664.00K 10-Q · filed 2019-08-05 | -$2.02M derived: sum of 3 quarters · filed 2019-08-05 | -$1.88M derived: sum of 4 quarters · filed 2019-08-05 | ||||
| 2018-03-31 | -$28.00K 10-Q · filed 2019-05-06 | -$1.39M derived: sum of 2 quarters · filed 2019-05-06 | -$1.25M derived: sum of 3 quarters · filed 2019-05-06 | -$1.24M derived: sum of 4 quarters · filed 2019-05-06 | ||||
| 2017-12-31 | -$1.36M 10-K · filed 2019-03-08 | -$1.22M derived: sum of 2 quarters · filed 2019-03-08 | -$1.22M derived: sum of 3 quarters · filed 2019-03-08 | -$1.21M 10-K · filed 2020-03-06 | ||||
| 2017-09-30 | $141.00K 10-K · filed 2019-03-08 | $143.00K derived: sum of 2 quarters · filed 2019-03-08 | $148.00K 10-Q · filed 2018-11-02 | $413.00K derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-06-30 | $2.00K 10-K · filed 2019-03-08 | $7.00K 10-Q · filed 2018-08-02 | $272.00K derived: sum of 3 quarters · filed 2019-03-08 | $402.00K derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-03-31 | $5.00K 10-K · filed 2019-03-08 | $270.00K derived: sum of 2 quarters · filed 2019-03-08 | $400.00K derived: sum of 3 quarters · filed 2019-03-08 | $417.00K derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2016-12-31 | $265.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $395.00K derived: sum of 2 quarters · filed 2019-03-08 | $412.00K derived: sum of 3 quarters · filed 2019-03-08 | $422.00K 10-K · filed 2019-03-08 | ||||
| 2016-09-30 | $130.00K 10-Q · filed 2017-11-03 | $147.00K derived: sum of 2 quarters · filed 2017-11-03 | $157.00K 10-Q · filed 2017-11-03 | -$25.00K derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-06-30 | $17.00K 10-Q · filed 2017-08-04 | $27.00K 10-Q · filed 2017-08-04 | -$155.00K derived: sum of 3 quarters · filed 2018-03-08 | $66.00K derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-03-31 | $10.00K 10-Q · filed 2017-05-04 | -$172.00K derived: sum of 2 quarters · filed 2018-03-08 | $49.00K derived: sum of 3 quarters · filed 2018-03-08 | $34.00K derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2015-12-31 | -$182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | $39.00K derived: sum of 2 quarters · filed 2018-03-08 | $24.00K derived: sum of 3 quarters · filed 2018-03-08 | $85.00K 10-K · filed 2018-03-08 | ||||
| 2015-09-30 | $221.00K 10-Q · filed 2016-11-02 | $206.00K derived: sum of 2 quarters · filed 2016-11-02 | $267.00K 10-Q · filed 2016-11-02 | -$308.00K derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2015-06-30 | -$15.00K 10-Q · filed 2016-08-04 | $46.00K 10-Q · filed 2016-08-04 | -$529.00K derived: sum of 3 quarters · filed 2017-03-14 | -$467.00K derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2015-03-31 | $61.00K 10-Q · filed 2016-05-04 | -$514.00K derived: sum of 2 quarters · filed 2017-03-14 | -$452.00K derived: sum of 3 quarters · filed 2017-03-14 | -$363.00K derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2014-12-31 | -$575.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | -$513.00K derived: sum of 2 quarters · filed 2017-03-14 | -$424.00K derived: sum of 3 quarters · filed 2017-03-14 | -$414.00K 10-K · filed 2017-03-14 | ||||
| 2014-09-30 | $62.00K 10-Q · filed 2015-11-02 | $151.00K derived: sum of 2 quarters · filed 2015-11-02 | $161.00K 10-Q · filed 2015-11-02 | -$1.64M derived: sum of 4 quarters · filed 2016-03-09 | ||||
| 2014-06-30 | $89.00K 10-Q · filed 2015-08-04 | $99.00K 10-Q · filed 2015-08-04 | -$1.71M derived: sum of 3 quarters · filed 2016-03-09 | -$3.51M derived: sum of 4 quarters · filed 2016-03-09 | ||||
| 2014-03-31 | $10.00K 10-Q · filed 2015-05-05 | -$1.79M derived: sum of 2 quarters · filed 2016-03-09 | -$3.60M derived: sum of 3 quarters · filed 2016-03-09 | -$3.57M derived: sum of 4 quarters · filed 2016-03-09 | ||||
| 2013-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | -$3.61M derived: sum of 2 quarters · filed 2016-03-09 | -$3.58M derived: sum of 3 quarters · filed 2016-03-09 | -$3.56M 10-K · filed 2016-03-09 | ||||
| 2013-09-30 | -$1.81M 10-Q · filed 2014-11-03 | -$1.77M derived: sum of 2 quarters · filed 2014-11-03 | -$1.76M 10-Q · filed 2014-11-03 | -$2.48M derived: sum of 4 quarters · filed 2015-03-09 | ||||
| 2013-06-30 | $34.00K 10-Q · filed 2014-08-01 | $46.00K 10-Q · filed 2014-08-01 | -$677.00K derived: sum of 3 quarters · filed 2015-03-09 | -$623.00K derived: sum of 4 quarters · filed 2015-03-09 | ||||
| 2013-03-31 | $12.00K 10-Q · filed 2014-05-02 | -$711.00K derived: sum of 2 quarters · filed 2015-03-09 | -$657.00K derived: sum of 3 quarters · filed 2015-03-09 | -$594.00K derived: sum of 4 quarters · filed 2015-03-09 | ||||
| 2012-12-31 | -$723.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-09 | -$669.00K derived: sum of 2 quarters · filed 2015-03-09 | -$606.00K derived: sum of 3 quarters · filed 2015-03-09 | -$615.00K 10-K · filed 2015-03-09 | ||||
| 2012-09-30 | $54.00K 10-Q · filed 2012-11-08 | $117.00K derived: sum of 2 quarters · filed 2013-11-04 | $108.00K 10-Q · filed 2013-11-04 | -$124.00K derived: sum of 4 quarters · filed 2014-03-07 | ||||
| 2012-06-30 | $63.00K 10-Q · filed 2013-08-06 | -$63.00K 10-Q · filed 2012-08-09 | $54.00K 10-Q · filed 2013-08-06 | -$54.00K 10-Q · filed 2012-08-09 | -$178.00K derived: sum of 3 quarters · filed 2014-03-07 | -$749.00K derived: sum of 4 quarters · filed 2014-03-07 | ||
| 2012-03-31 | -$9.00K 10-Q · filed 2013-05-10 | -$241.00K derived: sum of 2 quarters · filed 2014-03-07 | -$812.00K derived: sum of 3 quarters · filed 2014-03-07 | -$679.00K derived: sum of 4 quarters · filed 2014-03-07 | ||||
| 2011-12-31 | -$232.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | -$803.00K derived: sum of 2 quarters · filed 2014-03-07 | -$670.00K derived: sum of 3 quarters · filed 2014-03-07 | -$1.15M 10-K · filed 2014-03-07 | ||||
| 2011-09-30 | -$571.00K 10-Q · filed 2012-11-08 | -$438.00K derived: sum of 2 quarters · filed 2012-11-08 | -$917.00K 10-Q · filed 2012-11-08 | -$1.90M derived: sum of 4 quarters · filed 2013-03-07 | ||||
| 2011-06-30 | $133.00K 10-Q · filed 2012-08-09 | -$133.00K 10-Q · filed 2011-08-11 | $346.00K 10-Q · filed 2012-08-09 | -$346.00K 10-Q · filed 2011-08-11 | -$1.33M derived: sum of 3 quarters · filed 2013-03-07 | -$1.95M derived: sum of 4 quarters · filed 2013-03-07 | ||
| 2011-03-31 | -$213.00K 10-Q · filed 2012-05-04 | -$1.46M derived: sum of 2 quarters · filed 2013-03-07 | -$2.08M derived: sum of 3 quarters · filed 2013-03-07 | -$1.69M derived: sum of 4 quarters · filed 2013-03-07 | ||||
| 2010-12-31 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | -$1.87M derived: sum of 2 quarters · filed 2013-03-07 | -$1.48M derived: sum of 3 quarters · filed 2013-03-07 | -$749.00K 10-K · filed 2013-03-07 | ||||
| 2010-09-30 | -$622.00K 10-Q · filed 2011-11-09 | -$230.00K derived: sum of 2 quarters · filed 2011-11-09 | $501.00K 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | $392.00K 10-Q · filed 2011-08-11 | $1.12M 10-Q · filed 2011-08-11 | ||||||
| 2009-12-31 | $9.00K 10-K · filed 2012-03-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Dominari Holdings Inc. (DOMH) | United States | $0.056B | |
| SIEBERT FINANCIAL CORP (SIEB) | United States | $0.091B | |
| NAVIENT CORP (NAVI) | United States | $0.872B | -16.27 |
| MIAMI INTERNATIONAL HOLDINGS, INC. (MIAX) | United States | $3.536B | 25.75 |
| WisdomTree, Inc. (WT) | United States | $3.636B | 31.80 |
| Interactive Brokers Group, Inc. (IBKR) | United States | $3.794B | 0.75 |
| STIFEL FINANCIAL CORP (SF) | United States | $4.865B | 4.11 |
| PIPER SANDLER COMPANIES (PIPR) | United States | $5.018B | 15.90 |
| MARKETAXESS HOLDINGS INC (MKTX) | United States | $5.764B | 13.05 |
| Jefferies Financial Group Inc. (JEF) | United States | $9.447B | 12.42 |