a.k.a. Brands Holding Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
a.k.a. Brands Holding Corp. (AKA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $240.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-05
- a.k.a. Brands Holding Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $240.00K, a 77.82% decline from fiscal 2023.
- a.k.a. Brands Holding Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.08M, a 25.81% increase from fiscal 2022.
- a.k.a. Brands Holding Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $860.00K, a 49.08% decline from fiscal 2021.
- a.k.a. Brands Holding Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $1.69M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $240.00K 10-K · filed 2026-03-05 |
| 2023-12-31 | $1.08M 10-K · filed 2026-03-05 |
| 2022-12-31 | $860.00K 10-K · filed 2025-03-06 |
| 2021-12-31 | $1.69M 10-K · filed 2024-03-07 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-09 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |
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