Associated Capital Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Associated Capital Group, Inc. (ACGP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 2.30% for the 3-month period ending 2025-06-30, per its 10-Q filed 2025-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-08-07
- Associated Capital Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2025-06-30 was 2.30%, a 4.17% decline year-over-year.
- Associated Capital Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2024-06-30 was 2.40%.
- Associated Capital Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 1.10%, a 47.62% decline from fiscal 2023.
- Associated Capital Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 2.10%.
- Associated Capital Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.10%, a 105.00% decline from fiscal 2021.
- Associated Capital Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|---|---|
| 2025-06-30 | 2.30% 10-Q · filed 2025-08-07 | 1.70% 10-Q · filed 2025-08-07 | |
| 2024-12-31 | 1.10% 10-K · filed 2025-03-19 | ||
| 2024-06-30 | 2.40% 10-Q · filed 2025-08-07 | 1.40% 10-Q · filed 2025-08-07 | |
| 2023-12-31 | 2.10% 10-K · filed 2025-03-19 | ||
| 2022-12-31 | -0.10% 10-K · filed 2024-03-21 | ||
| 2021-12-31 | 2.00% 10-K · filed 2023-03-16 | ||
| 2020-12-31 | 0.00% 10-K · filed 2022-03-17 | ||
| 2017-12-31 | -14.50% 10-K · filed 2018-03-09 | ||
| 2016-12-31 | 0.00% 10-K · filed 2018-03-09 | ||
| 2015-12-31 | 0.00% 10-K · filed 2018-03-09 |