Company / Income Tax
Great Elm Group, Inc. Income Tax History
FY2021-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$101.0K
FY2025
5-year range
$44.0K / $1.7M
FY2021-FY2025
Trend
-49.5%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 5 years, ranging from $44,000 in FY2021 to $2M in FY2022.
Based on SEC 10-K filings.
$101,000 in FY2025 with a 3-year CAGR of -60.8%.
Increased from $83,000 to $101,000 over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -60.8%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- 3-year CAGR of -60.8%, indicating a declining trend.
- In FY2025, income tax decreased 49.5% year-over-year.
- Peak income tax was recorded in FY2022.
- Lowest income tax in the period was in FY2021.
Company context
Key Data Points
- Low Piotroski F-Score: 1/9 (multiple financial health concerns)
- Altman Z-Score 0.90 (distress zone, below 1.8 threshold)
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $101.0K | -49.5% |
| FY2024 | $200.0K | +141.0% |
| FY2023 | $83.0K | -95.0% |
| FY2022 | $1.7M | +3706.8% |
| FY2021 | $44.0K | - |
As of FY2025 · SEC 10-K · Updated Jun 28, 2026