AMC Global Media Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
AMC Global Media Inc. (AMCX) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $838.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-14
- AMC Global Media Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2017-12-31 was $7.08M, a 196.65% increase year-over-year.
- AMC Global Media Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2017-09-30 was $600.00K.
- AMC Global Media Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2016-12-31 was $2.39M.
- AMC Global Media Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2016-09-30 was -$6.70M.
- AMC Global Media Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $838.00K.
- AMC Global Media Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$531.00K.
- AMC Global Media Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$5.05M, a 218.05% decline from fiscal 2021.
- AMC Global Media Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $4.28M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|---|---|
| 2024-12-31 | $838.00K 10-K · filed 2025-02-14 | |||||
| 2023-12-31 | -$531.00K 10-K · filed 2025-02-14 | |||||
| 2022-12-31 | -$5.05M 10-K · filed 2025-02-14 | |||||
| 2021-12-31 | $4.28M 10-K · filed 2024-02-09 | |||||
| 2020-12-31 | -$6.32M 10-K · filed 2023-02-17 | |||||
| 2019-12-31 | -$1.34M 10-K · filed 2022-02-16 | |||||
| 2018-12-31 | $3.92M 10-K · filed 2021-02-26 | |||||
| 2017-12-31 | $7.08M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $7.68M derived: sum of 2 quarters · filed 2020-02-27 | $5.08M 10-K · filed 2020-02-27 | |||
| 2017-09-30 | $600.00K 10-Q · filed 2018-11-01 | -$600.00K 10-Q · filed 2017-11-02 | -$2.00M 10-Q · filed 2018-11-01 | $2.00M 10-Q · filed 2017-11-02 | ||
| 2016-12-31 | $2.39M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$4.31M derived: sum of 2 quarters · filed 2019-03-01 | -$1.61M 10-K · filed 2019-03-01 | |||
| 2016-09-30 | -$6.70M 10-Q · filed 2017-11-02 | $6.65M 10-Q · filed 2016-11-03 | -$4.00M 10-Q · filed 2017-11-02 | $3.94M 10-Q · filed 2016-11-03 | ||
| 2015-12-31 | $4.34M 10-K · filed 2018-03-01 | |||||
| 2014-12-31 | -$7.82M 10-K · filed 2017-02-24 |