THE ARENA GROUP HOLDINGS, INC. Current State and Local Tax Expense (Benefit)
THE ARENA GROUP HOLDINGS, INC. (AREN) reported Current State and Local Tax Expense (Benefit) of $561.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-16
- THE ARENA GROUP HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2025 was $561.00K, a 1119.57% increase from fiscal 2024.
- THE ARENA GROUP HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2024 was $46.00K, a 26.98% decline from fiscal 2023.
- THE ARENA GROUP HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2023 was $63.00K.
- THE ARENA GROUP HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2022 was -$77.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $561.00K 10-K · filed 2026-03-16 | |
| 2024-12-31 | $46.00K 10-K · filed 2026-03-16 | |
| 2023-12-31 | $63.00K 10-K · filed 2025-04-15 | -$88.00K 10-K · filed 2024-04-01 |
| 2022-12-31 | -$77.00K 10-K · filed 2024-04-01 |