MGTE (Marblegate Capital) Tax Provision: $-1.38 Mil (TTM As of Jun. 2026)

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MGTE Marblegate Capital Corp MGTE
14 GF Score
Price $1.10
! 1 Warning Sign
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What is Marblegate Capital Tax Provision?

Marblegate Capital MGTE +8.91% 14 Tax Provision is $-1.38 Mil as of Jun. 2026. GuruFocus rates MGTE with a GF Score™ of 14/100. The stock has 1 warning sign investors should review.

Marblegate Capital's tax provision for the three months ended in Jun. 2026 was $0.56 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was $-1.38 Mil.

Marblegate Capital Tax Provision Historical Data

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The historical data trend for Marblegate Capital's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Marblegate Capital Tax Provision Chart

Marblegate Capital Annual Data
Trend Dec23 Dec24 Dec25
Tax Provision
0.00 0.00 -54.14

Marblegate Capital Quarterly Data
Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only -49.28 -1.69 -3.17 2.92 0.56
MGTE
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Marblegate Capital Corp MGTE
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Marblegate Capital Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-1.38 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-1.38 Mil mean?
Marblegate Capital (MGTE) has a Tax Provision of $-1.38 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Marblegate Capital and its competitors.
Is Marblegate Capital's Tax Provision too high?
Marblegate Capital's current Tax Provision is $-1.38 Mil. Overall, Marblegate Capital has a GF Score™ of 14/100, reflecting its overall financial health beyond just this single metric.
How does Marblegate Capital's Tax Provision compare to SWVL and RVSN?
Marblegate Capital's Tax Provision of $-1.38 Mil can be compared against companies in the Transportation industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Transportation company?
A good Tax Provision depends on the Transportation industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Marblegate Capital and its competitors. Marblegate Capital's current Tax Provision is $-1.38 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Marblegate Capital stock overvalued right now?
Marblegate Capital (MGTE) has a current Tax Provision of $-1.38 Mil. The current Tax Provision is $-1.38 Mil. Marblegate Capital's overall GF Score™ is 14/100 with 1 warning sign to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Marblegate Capital (MGTE), the current Tax Provision is $-1.38 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Marblegate Capital Business Description

Address 5 Greenwich Office Park, Suite 400, Greenwich, CT, USA, 06831
Marblegate Capital Corp is a vertically integrated fleet operator and specialty finance lender in the New York City (NYC) taxi market, focused on NYC taxi medallions. Its business is organized into two segments: Specialty Finance, which owns and services loans collateralized by taxi medallions and generates interest income, fees, and capital gains, with defaulted loans transferring medallions to Fleet Operations; and Fleet Operations, which generates maximum revenue by owning and operating taxi medallions through a licensed fleet, while also identifying buyers who may purchase medallions through seller financing, creating new loans for the Specialty Finance segment.
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