Cohen & Co Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cohen & Co Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Cohen & Co Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$764K, a 560% decline year-over-year.
  • Cohen & Co Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$329K, a 106% decline year-over-year.
  • Cohen & Co Inc. annual Income Tax Expense (Benefit) for 2024 was -$329K, a 106% decline from 2023.
  • Cohen & Co Inc. annual Income Tax Expense (Benefit) for 2023 was $5.55M, a 15.7% increase from 2022.
  • Cohen & Co Inc. annual Income Tax Expense (Benefit) for 2022 was $4.79M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$329K -$764K -$930K -560% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-12
Q3 2024 $601K $142K +$897K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 -$296K -$205K -$5.76M -104% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $5.46M $498K -$86K -14.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $5.55M $166K -$1.09M -86.8% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-12
Q3 2023 $6.64M -$755K -$2.52M -143% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $9.16M $5.55M +$5.61M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $3.55M $584K -$1.25M -68.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $4.79M $1.26M +$5.38M Oct 1, 2022 Dec 31, 2022 10-K 2025-03-12
Q3 2022 -$584K $1.76M +$2.01M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$2.59M -$60K -$17K -39.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$2.58M $1.83M +$965K +111% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$3.54M -$4.12M +$3.93M +48.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 -$7.47M -$248K +$346K +58.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$7.82M -$43K -$386K -113% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$7.43M $868K +$1.24M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$8.05M -$8.44M -2142% Dec 1, 2020 Dec 31, 2020 10-K 2021-03-05
Q3 2020 -$594K -$424K -249% Sep 1, 2020 Sep 30, 2020 10-K 2021-03-05
Q3 2020 -$229K -$594K -$424K -249% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $343K +$984K Jun 1, 2020 Jun 30, 2020 10-K 2021-03-05
Q2 2020 $195K $343K +$984K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$372K -$266K -251% Mar 1, 2020 Mar 31, 2020 10-K 2021-03-05
Q1 2020 -$789K -$372K -$266K -251% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $394K -$24K -5.74% Dec 1, 2019 Dec 31, 2019 10-K 2021-03-05
Q3 2019 -$170K +$425K +71.4% Sep 1, 2019 Sep 30, 2019 10-K 2021-03-05
Q3 2019 -$499K -$170K +$425K +71.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$641K -$5K -0.79% Jun 1, 2019 Jun 30, 2019 10-K 2021-03-05
Q2 2019 -$924K -$641K -$5K -0.79% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$106K -$78K -279% Mar 1, 2019 Mar 31, 2019 10-K 2021-03-05
Q1 2019 -$919K -$106K -$78K -279% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$841K $418K +$1.78M Oct 1, 2018 Dec 31, 2018 10-K 2019-03-08
Q3 2018 -$2.62M -$595K -$736K -522% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 -$1.88M -$636K -$638K -31900% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 -$1.24M -$28K -$33K -660% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 -$1.21M -$1.36M -$1.62M -613% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-08
Q3 2017 $413K $141K +$11K +8.46% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-08
Q2 2017 $402K $2K -$15K -88.2% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-08
Q1 2017 $417K $5K -$5K -50% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-08
Q4 2016 $422K $265K +$447K Oct 1, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 -$25K $130K -$91K -41.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $66K $17K +$32K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $34K $10K -$51K -83.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $85K -$182K +$393K +68.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-08
Q3 2015 -$308K $221K +$159K +256% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 -$467K -$15K -$104K -117% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$363K $61K +$51K +510% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 -$414K -$575K +$1.23M +68.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-14
Q3 2014 -$1.64M $62K +$1.87M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 -$3.51M $89K +$55K +162% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 -$3.57M $10K -$2K -16.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 -$3.57M -$1.8M -$1.08M -150% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-09
Q3 2013 -$2.48M -$1.81M -$1.86M -3446% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 -$623K $34K -$29K -46% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 -$594K $12K +$21K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 -$615K -$723K -$225K -45.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-09
Q3 2012 -$390K $54K +$625K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 -$1.02M $63K -$70K -52.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 -$945K -$9K +$204K +95.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$1.15M -$498K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 -$571K +$51K +8.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $133K -$259K -66.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$213K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 -$622K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $392K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.