Income Tax Expense (Benefit) of Cohen & Co Inc. from 30 Jun 2010 to 30 Sep 2025

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 and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • Cohen & Co Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $733,000, a 416% increase year-over-year.
  • Cohen & Co Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $879,000, a 46% increase year-over-year.
  • Cohen & Co Inc. annual Income Tax Expense (Benefit) for 2024 was $329,000, a 106% decline from 2023.
  • Cohen & Co Inc. annual Income Tax Expense (Benefit) for 2023 was $5,545,000, a 16% increase from 2022.
  • Cohen & Co Inc. annual Income Tax Expense (Benefit) for 2022 was $4,794,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Cohen & Co Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $879,000 $733,000 +$591,000 +416% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $288,000 $771,000 +$976,000 01 Apr 2025 30 Jun 2025 10-Q 04 Aug 2025 2025 Q2
Q1 2025 $688,000 $139,000 -$359,000 -72% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $329,000 $764,000 -$930,000 -560% 01 Oct 2024 31 Dec 2024 10-K 12 Mar 2025 2024 FY
Q3 2024 $601,000 $142,000 +$897,000 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $296,000 $205,000 -$5,755,000 -104% 01 Apr 2024 30 Jun 2024 10-Q 04 Aug 2025 2025 Q2
Q1 2024 $5,459,000 $498,000 -$86,000 -15% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025 2025 Q1
Q4 2023 $5,545,000 $166,000 -$1,094,000 -87% 01 Oct 2023 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q3 2023 $6,639,000 $755,000 -$2,516,000 -143% 01 Jul 2023 30 Sep 2023 10-Q 04 Nov 2024 2024 Q3
Q2 2023 $9,155,000 $5,550,000 +$5,610,000 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024 2024 Q2
Q1 2023 $3,545,000 $584,000 -$1,249,000 -68% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024 2024 Q1
Q4 2022 $4,794,000 $1,260,000 +$5,378,000 01 Oct 2022 31 Dec 2022 10-K 12 Mar 2025 2024 FY
Q3 2022 $584,000 $1,761,000 +$2,009,000 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023 2023 Q3
Q2 2022 $2,593,000 $60,000 -$17,000 -40% 01 Apr 2022 30 Jun 2022 10-Q 07 Aug 2023 2023 Q2
Q1 2022 $2,576,000 $1,833,000 +$965,000 +111% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q4 2021 $3,541,000 $4,118,000 +$3,928,000 +49% 01 Oct 2021 31 Dec 2021 10-K 06 Mar 2024 2023 FY
Q3 2021 $7,469,000 $248,000 +$346,000 +58% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q2 2021 $7,815,000 $43,000 -$386,000 -113% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $7,429,000 $868,000 +$1,240,000 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q4 2020 $8,046,000 -$8,440,000 -2142% 01 Dec 2020 31 Dec 2020 10-K 05 Mar 2021 2020 FY
Q3 2020 $594,000 -$424,000 -249% 01 Sep 2020 30 Sep 2020 10-K 05 Mar 2021 2020 FY
Q3 2020 $229,000 $594,000 -$424,000 -249% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $343,000 +$984,000 01 Jun 2020 30 Jun 2020 10-K 05 Mar 2021 2020 FY
Q2 2020 $195,000 $343,000 +$984,000 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021 2021 Q2
Q1 2020 $372,000 -$266,000 -251% 01 Mar 2020 31 Mar 2020 10-K 05 Mar 2021 2020 FY
Q1 2020 $789,000 $372,000 -$266,000 -251% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $394,000 -$24,000 -5.7% 01 Dec 2019 31 Dec 2019 10-K 05 Mar 2021 2020 FY
Q3 2019 $170,000 +$425,000 +71% 01 Sep 2019 30 Sep 2019 10-K 05 Mar 2021 2020 FY
Q3 2019 $499,000 $170,000 +$425,000 +71% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $641,000 -$5,000 -0.79% 01 Jun 2019 30 Jun 2019 10-K 05 Mar 2021 2020 FY
Q2 2019 $924,000 $641,000 -$5,000 -0.79% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020 2020 Q2
Q1 2019 $106,000 -$78,000 -279% 01 Mar 2019 31 Mar 2019 10-K 05 Mar 2021 2020 FY
Q1 2019 $919,000 $106,000 -$78,000 -279% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q4 2018 $841,000 $418,000 +$1,777,000 01 Oct 2018 31 Dec 2018 10-K 08 Mar 2019 2018 FY
Q3 2018 $2,618,000 $595,000 -$736,000 -522% 01 Jul 2018 30 Sep 2018 10-Q 01 Nov 2019 2019 Q3
Q2 2018 $1,882,000 $636,000 -$638,000 -31900% 01 Apr 2018 30 Jun 2018 10-Q 05 Aug 2019 2019 Q2
Q1 2018 $1,244,000 $28,000 -$33,000 -660% 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019 2019 Q1
Q4 2017 $1,211,000 $1,359,000 -$1,624,000 -613% 01 Oct 2017 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q3 2017 $413,000 $141,000 +$11,000 +8.5% 01 Jul 2017 30 Sep 2017 10-K 08 Mar 2019 2018 FY
Q2 2017 $402,000 $2,000 -$15,000 -88% 01 Apr 2017 30 Jun 2017 10-K 08 Mar 2019 2018 FY
Q1 2017 $417,000 $5,000 -$5,000 -50% 01 Jan 2017 31 Mar 2017 10-K 08 Mar 2019 2018 FY
Q4 2016 $422,000 $265,000 +$447,000 01 Oct 2016 31 Dec 2016 10-K 08 Mar 2019 2018 FY
Q3 2016 $25,000 $130,000 -$91,000 -41% 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017 2017 Q3
Q2 2016 $66,000 $17,000 +$32,000 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017 2017 Q2
Q1 2016 $34,000 $10,000 -$51,000 -84% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017 2017 Q1
Q4 2015 $85,000 $182,000 +$393,000 +68% 01 Oct 2015 31 Dec 2015 10-K 08 Mar 2018 2017 FY
Q3 2015 $308,000 $221,000 +$159,000 +256% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016 2016 Q3
Q2 2015 $467,000 $15,000 -$104,000 -117% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016 2016 Q2
Q1 2015 $363,000 $61,000 +$51,000 +510% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016 2016 Q1
Q4 2014 $414,000 $575,000 +$1,229,000 +68% 01 Oct 2014 31 Dec 2014 10-K 14 Mar 2017 2016 FY
Q3 2014 $1,643,000 $62,000 +$1,869,000 01 Jul 2014 30 Sep 2014 10-Q 02 Nov 2015 2015 Q3
Q2 2014 $3,512,000 $89,000 +$55,000 +162% 01 Apr 2014 30 Jun 2014 10-Q 04 Aug 2015 2015 Q2
Q1 2014 $3,567,000 $10,000 -$2,000 -17% 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015 2015 Q1
Q4 2013 $3,565,000 $1,804,000 -$1,081,000 -150% 01 Oct 2013 31 Dec 2013 10-K 09 Mar 2016 2015 FY
Q3 2013 $2,484,000 $1,807,000 -$1,861,000 -3446% 01 Jul 2013 30 Sep 2013 10-Q 03 Nov 2014 2014 Q3
Q2 2013 $623,000 $34,000 -$29,000 -46% 01 Apr 2013 30 Jun 2013 10-Q 01 Aug 2014 2014 Q2
Q1 2013 $594,000 $12,000 +$21,000 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014 2014 Q1
Q4 2012 $615,000 $723,000 -$225,000 -45% 01 Oct 2012 31 Dec 2012 10-K 09 Mar 2015 2014 Q4
Q3 2012 $390,000 $54,000 +$625,000 01 Jul 2012 30 Sep 2012 10-Q 04 Nov 2013 2013 Q3
Q2 2012 $1,015,000 $63,000 -$70,000 -53% 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013 2013 Q2
Q1 2012 $945,000 $9,000 +$204,000 +96% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $1,149,000 $498,000 01 Oct 2011 31 Dec 2011 10-K 07 Mar 2014 2013 FY
Q3 2011 $571,000 +$51,000 +8.2% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $133,000 -$259,000 -66% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012 2012 Q2
Q1 2011 $213,000 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012 2012 Q1
Q3 2010 $622,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011 2011 Q3
Q2 2010 $392,000 01 Apr 2010 30 Jun 2010 10-Q 11 Aug 2011 2011 Q2

Cohen & Co Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $329,000 -$5,874,000 -106% 01 Jan 2024 31 Dec 2024 10-K 12 Mar 2025 2024 FY
2023 $5,545,000 +$751,000 +16% 01 Jan 2023 31 Dec 2023 10-K 12 Mar 2025 2024 FY
2022 $4,794,000 +$8,335,000 01 Jan 2022 31 Dec 2022 10-K 12 Mar 2025 2024 FY
2021 $3,541,000 +$5,128,000 +59% 01 Jan 2021 31 Dec 2021 10-K 06 Mar 2024 2023 FY
2020 $8,669,000 -$8,146,000 -1558% 01 Jan 2020 31 Dec 2020 10-K 09 Mar 2023 2022 FY
2019 $523,000 +$318,000 +38% 01 Jan 2019 31 Dec 2019 10-K 09 Mar 2022 2021 FY
2018 $841,000 +$370,000 +31% 01 Jan 2018 31 Dec 2018 10-K 05 Mar 2021 2020 FY
2017 $1,211,000 -$1,633,000 -387% 01 Jan 2017 31 Dec 2017 10-K 06 Mar 2020 2019 FY
2016 $422,000 +$337,000 +396% 01 Jan 2016 31 Dec 2016 10-K 08 Mar 2019 2018 FY
2015 $85,000 +$499,000 01 Jan 2015 31 Dec 2015 10-K 08 Mar 2018 2017 FY
2014 $414,000 +$3,151,000 +88% 01 Jan 2014 31 Dec 2014 10-K 14 Mar 2017 2016 FY
2013 $3,565,000 -$2,950,000 -480% 01 Jan 2013 31 Dec 2013 10-K 09 Mar 2016 2015 FY
2012 $615,000 +$534,000 +46% 01 Jan 2012 31 Dec 2012 10-K 09 Mar 2015 2014 Q4
2011 $1,149,000 -$400,000 -53% 01 Jan 2011 31 Dec 2011 10-K 07 Mar 2014 2013 FY
2010 $749,000 01 Jan 2010 31 Dec 2010 10-K 07 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.