THE ARENA GROUP HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
THE ARENA GROUP HOLDINGS, INC. (AREN) reported Deferred State and Local Income Tax Expense (Benefit) of -$23.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-16
- THE ARENA GROUP HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$23.00K, a 115.54% decline from fiscal 2024.
- THE ARENA GROUP HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $148.00K, a 92.21% increase from fiscal 2023.
- THE ARENA GROUP HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $77.00K.
- THE ARENA GROUP HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$155.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$23.00K 10-K · filed 2026-03-16 | |
| 2024-12-31 | $148.00K 10-K · filed 2026-03-16 | |
| 2023-12-31 | $77.00K 10-K · filed 2025-04-15 | |
| 2022-12-31 | -$155.00K 10-K · filed 2024-04-01 | -$3.51M 10-K · filed 2023-03-31 |
| 2021-12-31 | -$4.44M 10-K · filed 2023-03-31 | -$4.44M 10-K · filed 2022-04-01 |
| 2020-12-31 | $5.28M 10-K · filed 2021-08-16 | |
| 2019-12-31 | -$5.28M 10-K · filed 2022-04-01 | $3.05M 10-K · filed 2021-04-09 |
| 2018-12-31 | $1.50M 10-K · filed 2021-04-09 |