GREAT ELM GROUP, INC. State and Local Income Tax Expense (Benefit), Continuing Operations
GREAT ELM GROUP, INC. (GEG) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $552.00 thousand for the 12-month period ending 2025-06-30, per its 8-K filed 2026-01-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-01-07
- GREAT ELM GROUP, INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$85.00K.
- GREAT ELM GROUP, INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was -$507.00K.
- GREAT ELM GROUP, INC. state and local income tax expense (benefit), continuing operations for fiscal 2021 was -$289.00K.
- GREAT ELM GROUP, INC. state and local income tax expense (benefit), continuing operations for fiscal 2020 was -$459.00K.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-06-30 | $552.00K 8-K · filed 2026-01-07 | |
| 2024-06-30 | $702.00K 8-K · filed 2026-01-07 | |
| 2023-06-30 | -$85.00K 10-K · filed 2024-08-29 | |
| 2022-06-30 | -$507.00K 10-K · filed 2023-09-20 | -$504.00K 10-K · filed 2022-09-12 |
| 2021-06-30 | -$289.00K 10-K · filed 2022-09-12 | -$358.00K 10-K · filed 2021-09-21 |
| 2020-06-30 | -$459.00K 10-K · filed 2021-09-21 |
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