Income tax expense · 2011–2025
Cohen income tax expense
−$632,000−$303,000 · FY2025
Cohen (COHN) reported −$632,000 in income tax expense for fiscal 2025, −$303,000 from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$632,000 | −$303,000 | Open → |
| FY20242024-12-31 | −$329,000 | −$5.9M | Open → |
| FY20232023-12-31 | $5.5M | +15.7% | Open → |
| FY20222022-12-31 | $4.8M | +$8.3M | Open → |
| FY20212021-12-31 | −$3.5M | +$5.1M | Open → |
| FY20202020-12-31 | −$8.7M | −$8.1M | Open → |
| FY20192019-12-31 | −$523,000 | +$318,000 | Open → |
| FY20182018-12-31 | −$841,000 | +$370,000 | Open → |
| FY20172017-12-31 | −$1.2M | −$1.6M | Open → |
| FY20162016-12-31 | $422,000 | +396.5% | Open → |
| FY20152015-12-31 | $85,000 | +$499,000 | Open → |
| FY20142014-12-31 | −$414,000 | +$3.2M | Open → |
| FY20132013-12-31 | −$3.6M | −$3.0M | Open → |
| FY20122012-12-31 | −$615,000 | +$534,000 | Open → |
| FY20112011-12-31 | −$1.1M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Cohen income tax expense |url=https://companiesranked.com/en/company/cohen/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Cohen income tax expense. CompaniesRanked. https://companiesranked.com/en/company/cohen/income-tax-expenseBibTeX
@misc{companiesranked-en-company-cohen-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Cohen income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/cohen/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001437749-26-007157 · March 6, 2026
{{cite web |title=Cohen income tax expense — 10-K (0001437749-26-007157) |url=https://www.sec.gov/Archives/edgar/data/1270436/000143774926007157/cohn20251231_10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-06}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.