Company / Income Tax
Marygold Companies, Inc. Income Tax History
FY2015-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$1.6M
FY2025
5-year range
-$1.6M / $1.2M
FY2021-FY2025
Trend
-464.1%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax changed -464% YoY in FY2025, a notable deviation from the 7-year average annual change of -73%.
Based on SEC 10-K filings.
-$2M in FY2025.
Improved from $1M to -$2M over the past 3 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- In FY2025, income tax decreased 464.1% year-over-year.
- Peak income tax was recorded in FY2017.
Company context
Key Data Points
- Low Piotroski F-Score: 2/9 (multiple financial health concerns)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$1.6M | -464.1% |
| FY2023 | $429.0K | -64.6% |
| FY2022 | $1.2M | +115.4% |
| FY2021 | $563.0K | +62.2% |
| FY2020 | $347.0K | -54.7% |
| FY2019 | $766.6K | -51.8% |
| FY2018 | $1.6M | -55.6% |
| FY2017 | $3.6M | - |
| FY2016 | $0 | - |
| FY2015 | $0 | -100.0% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026