GREAT ELM GROUP, INC. Federal Income Tax Expense (Benefit), Continuing Operations
GREAT ELM GROUP, INC. (GEG) reported Federal Income Tax Expense (Benefit), Continuing Operations of $2.78 million for the 12-month period ending 2025-06-30, per its 10-K filed 2026-08-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-08-26
- GREAT ELM GROUP, INC. federal income tax expense (benefit), continuing operations for fiscal 2025 was $2.78M.
- GREAT ELM GROUP, INC. federal income tax expense (benefit), continuing operations for fiscal 2023 was $3.08M.
- GREAT ELM GROUP, INC. federal income tax expense (benefit), continuing operations for fiscal 2022 was -$4.04M.
- GREAT ELM GROUP, INC. federal income tax expense (benefit), continuing operations for fiscal 2021 was -$1.44M.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-06-30 | $2.78M 10-K · filed 2026-08-26 | |
| 2024-06-30 | -$194.00K 8-K · filed 2026-01-07 | |
| 2023-06-30 | $3.08M 10-K · filed 2024-08-29 | |
| 2022-06-30 | -$4.04M 10-K · filed 2023-09-20 | -$3.15M 10-K · filed 2022-09-12 |
| 2021-06-30 | -$1.44M 10-K · filed 2022-09-12 | -$1.58M 10-K · filed 2021-09-21 |
| 2020-06-30 | -$2.75M 10-K · filed 2021-09-21 |
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