GREAT ELM GROUP, INC. Income Tax Expense
GREAT ELM GROUP, INC. (GEG) reported Income Tax Expense of -$376.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-26
- GREAT ELM GROUP, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$480.00K, a 658.14% decline year-over-year.
- GREAT ELM GROUP, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $87.00K.
- GREAT ELM GROUP, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$54.00K.
- GREAT ELM GROUP, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $71.00K.
- GREAT ELM GROUP, INC. income tax expense (benefit) for fiscal 2026 was -$376.00K, a 537.21% decline from fiscal 2025.
- GREAT ELM GROUP, INC. income tax expense (benefit) for fiscal 2025 was $86.00K.
- GREAT ELM GROUP, INC. income tax expense (benefit) for fiscal 2023 was $200.00K, a 140.96% increase from fiscal 2022.
- GREAT ELM GROUP, INC. income tax expense (benefit) for fiscal 2022 was $83.00K, a 95.04% decline from fiscal 2021.
| Period end | 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) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$480.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-26 | -$393.00K derived: sum of 2 quarters · filed 2026-08-26 | -$447.00K derived: sum of 3 quarters · filed 2026-08-26 | -$376.00K 10-K · filed 2026-08-26 | ||||
| 2026-03-31 | $87.00K 10-Q · filed 2026-05-06 | $33.00K derived: sum of 2 quarters · filed 2026-05-06 | $104.00K 10-Q · filed 2026-05-06 | $190.00K derived: sum of 4 quarters · filed 2026-08-26 | ||||
| 2025-12-31 | -$54.00K 10-Q · filed 2026-02-04 | $17.00K 10-Q · filed 2026-02-04 | $103.00K derived: sum of 3 quarters · filed 2026-08-26 | $103.00K derived: sum of 4 quarters · filed 2026-08-26 | ||||
| 2025-09-30 | $71.00K 10-Q · filed 2025-11-12 | $157.00K derived: sum of 2 quarters · filed 2026-08-26 | $157.00K derived: sum of 3 quarters · filed 2026-08-26 | $157.00K derived: sum of 4 quarters · filed 2026-08-26 | ||||
| 2025-06-30 | $86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-26 | $86.00K derived: sum of 2 quarters · filed 2026-08-26 | $86.00K derived: sum of 3 quarters · filed 2026-08-26 | $86.00K 10-K · filed 2026-08-26 | ||||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-06 | $0.00 derived: sum of 2 quarters · filed 2026-05-06 | $0.00 10-Q · filed 2026-05-06 | $101.00K derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $0.00 10-Q · filed 2026-02-04 | $0.00 10-Q · filed 2026-02-04 | $101.00K derived: sum of 3 quarters · filed 2026-02-04 | $101.00K derived: sum of 4 quarters · filed 2026-02-04 | ||||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-12 | $101.00K derived: sum of 2 quarters · filed 2026-01-07 | $101.00K derived: sum of 3 quarters · filed 2026-01-07 | $101.00K derived: sum of 4 quarters · filed 2026-01-07 | ||||
| 2024-06-30 | $101.00K derived: 8-K 12 month − 10-Q 9 month · filed 2026-01-07 | $101.00K derived: sum of 2 quarters · filed 2026-01-07 | $101.00K derived: sum of 3 quarters · filed 2026-01-07 | $101.00K 8-K · filed 2026-01-07 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-07 | $0.00 derived: sum of 2 quarters · filed 2025-05-07 | $0.00 10-Q · filed 2025-05-07 | $198.00K derived: sum of 4 quarters · filed 2025-05-07 | ||||
| 2023-12-31 | $0.00 10-Q · filed 2025-02-05 | $0.00 10-Q · filed 2025-02-05 | $198.00K derived: sum of 3 quarters · filed 2025-02-05 | $198.00K derived: sum of 4 quarters · filed 2025-02-05 | ||||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-12 | $198.00K derived: sum of 2 quarters · filed 2024-11-12 | $198.00K derived: sum of 3 quarters · filed 2024-11-12 | -$33.00K derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2023-06-30 | $198.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-29 | $198.00K derived: sum of 2 quarters · filed 2024-08-29 | -$33.00K derived: sum of 3 quarters · filed 2024-08-29 | $200.00K 10-K · filed 2024-08-29 | ||||
| 2023-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-08 | -$231.00K derived: sum of 2 quarters · filed 2024-05-08 | $2.00K 10-Q · filed 2024-05-08 | $168.00K derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2022-12-31 | -$231.00K 10-Q · filed 2024-02-13 | $2.00K 10-Q · filed 2024-02-13 | $168.00K derived: sum of 3 quarters · filed 2024-02-13 | $170.00K derived: sum of 4 quarters · filed 2024-02-13 | ||||
| 2022-09-30 | $233.00K 10-Q · filed 2023-11-08 | $196.00K 10-Q · filed 2022-11-14 | $399.00K derived: sum of 2 quarters · filed 2023-11-08 | $401.00K derived: sum of 3 quarters · filed 2023-11-08 | $348.00K derived: sum of 4 quarters · filed 2023-11-08 | |||
| 2022-06-30 | $166.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-20 | $168.00K derived: sum of 2 quarters · filed 2023-09-20 | $115.00K derived: sum of 3 quarters · filed 2023-09-20 | $83.00K 10-K · filed 2023-09-20 | $21.00K 10-K · filed 2022-09-12 | |||
| 2022-03-31 | $2.00K 10-Q · filed 2023-05-05 | -$20.00K 10-Q · filed 2022-05-05 | -$51.00K derived: sum of 2 quarters · filed 2023-05-05 | -$83.00K 10-Q · filed 2023-05-05 | -$86.00K 10-Q · filed 2022-05-05 | $1.62M derived: sum of 4 quarters · filed 2023-05-05 | ||
| 2021-12-31 | -$53.00K 10-Q · filed 2023-02-13 | -$65.00K 10-Q · filed 2022-02-10 | -$85.00K 10-Q · filed 2023-02-13 | -$66.00K 10-Q · filed 2022-02-10 | $1.61M derived: sum of 3 quarters · filed 2023-02-13 | $1.57M derived: sum of 4 quarters · filed 2023-02-13 | ||
| 2021-09-30 | -$1.00K 10-Q · filed 2022-11-14 | $1.67M derived: sum of 2 quarters · filed 2022-11-14 | $1.63M derived: sum of 3 quarters · filed 2022-11-14 | $1.57M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | $1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-12 | $1.63M derived: sum of 2 quarters · filed 2022-09-12 | $1.58M derived: sum of 3 quarters · filed 2022-09-12 | $1.68M 10-K · filed 2022-09-12 | $1.81M 10-K · filed 2021-09-21 | |||
| 2021-03-31 | -$43.00K 10-Q · filed 2022-05-05 | -$93.00K derived: sum of 2 quarters · filed 2022-05-05 | $6.00K 10-Q · filed 2022-05-05 | $55.00K derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | -$50.00K 10-Q · filed 2022-02-10 | $49.00K 10-Q · filed 2022-02-10 | $98.00K derived: sum of 3 quarters · filed 2022-02-10 | -$50.00K derived: sum of 4 quarters · filed 2022-02-10 | ||||
| 2020-09-30 | $99.00K 10-Q · filed 2021-11-12 | $148.00K derived: sum of 2 quarters · filed 2021-11-12 | $0.00 derived: sum of 3 quarters · filed 2021-11-12 | -$99.00K derived: sum of 4 quarters · filed 2021-11-12 | ||||
| 2020-06-30 | $49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-21 | -$99.00K derived: sum of 2 quarters · filed 2021-09-21 | -$198.00K derived: sum of 3 quarters · filed 2021-09-21 | $44.00K 10-K · filed 2021-09-21 | ||||
| 2020-03-31 | -$148.00K 10-Q · filed 2021-05-14 | -$247.00K derived: sum of 2 quarters · filed 2021-05-14 | -$5.00K 10-Q · filed 2021-05-14 | |||||
| 2019-12-31 | -$99.00K 10-Q · filed 2021-02-16 | $143.00K 10-Q · filed 2021-02-16 |
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