Great Elm Group, Inc. GEG Real Estate — Income Tax Expense Benefit
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Where this comes from
Reported directly by Great Elm Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Great Elm Group, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Great Elm Group, Inc.'s real estate — income tax expense benefit?
- Great Elm Group, Inc. (GEG) reported real estate — income tax expense benefit of -$27K in Q1 2026.
- What does real estate — income tax expense benefit mean?
- This metric represents the net income tax impact recognized within the real estate segment, encompassing both current tax provisions and deferred tax benefits or charges. It reflects the tax efficiency of the segment's operations and the impact of tax planning strategies on the segment's bottom line. Investors use this to understand how tax structures influence the net profitability of real estate investment activities.