GREAT ELM GROUP, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
GREAT ELM GROUP, INC. (GEG) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $37.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-08-26
- GREAT ELM GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $37.00K.
- GREAT ELM GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $71.00K.
- GREAT ELM GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$75.00K.
- GREAT ELM GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$45.00K, a 153.57% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-06-30 | $37.00K 10-K · filed 2026-08-26 | |
| 2024-06-30 | $40.00K 8-K · filed 2026-01-07 | |
| 2023-06-30 | $71.00K 10-K · filed 2024-08-29 | |
| 2022-06-30 | -$75.00K 10-K · filed 2023-09-20 | -$8.00K 10-K · filed 2022-09-12 |
| 2021-06-30 | -$45.00K 10-K · filed 2022-09-12 | -$6.00K 10-K · filed 2021-09-21 |
| 2020-06-30 | $84.00K 10-K · filed 2021-09-21 |
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