THE ARENA GROUP HOLDINGS, INC. Income Tax Expense
THE ARENA GROUP HOLDINGS, INC. (AREN) reported Income Tax Expense of -$70.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- THE ARENA GROUP HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$70.00K, a 107.15% decline year-over-year.
- THE ARENA GROUP HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was -$142.00K, a 149.65% decline year-over-year.
- THE ARENA GROUP HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$441.00K, a 431.58% decline year-over-year.
- THE ARENA GROUP HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$304.00K, a 860.00% decline year-over-year.
- THE ARENA GROUP HOLDINGS, INC. income tax expense (benefit) for fiscal 2025 was $520.00K, a 108.84% increase from fiscal 2024.
- THE ARENA GROUP HOLDINGS, INC. income tax expense (benefit) for fiscal 2024 was $249.00K, a 26.40% increase from fiscal 2023.
- THE ARENA GROUP HOLDINGS, INC. income tax expense (benefit) for fiscal 2023 was $197.00K.
- THE ARENA GROUP HOLDINGS, INC. income tax expense (benefit) for fiscal 2022 was -$1.06M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 5 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$70.00K 10-Q · filed 2026-08-10 | -$212.00K 10-Q · filed 2026-08-10 | -$653.00K derived: sum of 3 quarters · filed 2026-08-10 | -$957.00K derived: sum of 4 quarters · filed 2026-08-10 | |||||
| 2026-03-31 | -$142.00K 10-Q · filed 2026-05-11 | -$583.00K derived: sum of 2 quarters · filed 2026-05-11 | -$887.00K derived: sum of 3 quarters · filed 2026-05-11 | $92.00K derived: sum of 4 quarters · filed 2026-08-10 | |||||
| 2025-12-31 | -$441.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$745.00K derived: sum of 2 quarters · filed 2026-03-16 | $234.00K derived: sum of 3 quarters · filed 2026-08-10 | $520.00K 10-K · filed 2026-03-16 | |||||
| 2025-09-30 | -$304.00K 10-Q · filed 2025-11-13 | $675.00K derived: sum of 2 quarters · filed 2026-08-10 | $961.00K 10-Q · filed 2025-11-13 | $1.09M derived: sum of 4 quarters · filed 2026-08-10 | |||||
| 2025-06-30 | $979.00K 10-Q · filed 2026-08-10 | $1.26M 10-Q · filed 2026-08-10 | $1.40M derived: sum of 3 quarters · filed 2026-08-10 | $1.44M derived: sum of 4 quarters · filed 2026-08-10 | |||||
| 2025-03-31 | $286.00K 10-Q · filed 2026-05-11 | $419.00K derived: sum of 2 quarters · filed 2026-05-11 | $459.00K derived: sum of 3 quarters · filed 2026-05-11 | $494.00K derived: sum of 4 quarters · filed 2026-05-11 | |||||
| 2024-12-31 | $133.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $173.00K derived: sum of 2 quarters · filed 2026-03-16 | $208.00K derived: sum of 3 quarters · filed 2026-03-16 | $249.00K 10-K · filed 2026-03-16 | |||||
| 2024-09-30 | $40.00K 10-Q · filed 2025-11-13 | $75.00K derived: sum of 2 quarters · filed 2025-11-13 | $116.00K 10-Q · filed 2025-11-13 | $168.00K derived: sum of 4 quarters · filed 2025-11-13 | |||||
| 2024-06-30 | $35.00K 10-Q · filed 2025-08-14 | $76.00K 10-Q · filed 2025-08-14 | $128.00K derived: sum of 3 quarters · filed 2025-08-14 | $180.00K derived: sum of 4 quarters · filed 2025-08-14 | |||||
| 2024-03-31 | $41.00K 10-Q · filed 2025-05-15 | $93.00K derived: sum of 2 quarters · filed 2025-05-15 | $145.00K derived: sum of 3 quarters · filed 2025-05-15 | $231.00K derived: sum of 4 quarters · filed 2025-05-15 | |||||
| 2023-12-31 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $104.00K derived: sum of 2 quarters · filed 2025-04-15 | $190.00K derived: sum of 3 quarters · filed 2025-04-15 | $197.00K 10-K · filed 2025-04-15 | $222.00K 10-K · filed 2024-04-01 | ||||
| 2023-09-30 | $52.00K 10-Q · filed 2024-11-14 | $61.00K 10-Q · filed 2023-11-14 | $138.00K derived: sum of 2 quarters · filed 2024-11-14 | $145.00K 10-Q · filed 2024-11-14 | $168.00K 10-Q · filed 2023-11-14 | $262.00K derived: sum of 4 quarters · filed 2024-11-14 | |||
| 2023-06-30 | $86.00K 10-Q · filed 2024-08-19 | $100.00K 10-Q · filed 2023-08-14 | $93.00K 10-Q · filed 2024-08-19 | $107.00K 10-Q · filed 2023-08-14 | $210.00K derived: sum of 3 quarters · filed 2024-08-19 | $757.00K derived: sum of 4 quarters · filed 2024-08-19 | |||
| 2023-03-31 | $7.00K 10-Q · filed 2024-05-17 | $124.00K derived: sum of 2 quarters · filed 2024-05-17 | $671.00K derived: sum of 3 quarters · filed 2024-05-17 | -$1.07M derived: sum of 4 quarters · filed 2024-05-17 | |||||
| 2022-12-31 | $117.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $664.00K derived: sum of 2 quarters · filed 2024-04-01 | $55.00K 10-K · filed 2023-03-31 | -$1.06M 10-K · filed 2024-04-01 | |||||
| 2022-09-30 | $547.00K 10-Q · filed 2023-11-14 | -$1.19M derived: sum of 2 quarters · filed 2023-11-14 | -$1.18M 10-Q · filed 2023-11-14 | -$1.24M 10-Q · filed 2022-11-09 | -$2.62M derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | -$1.74M 10-Q · filed 2023-08-14 | -$1.80M 10-Q · filed 2022-08-09 | -$1.73M 10-Q · filed 2023-08-14 | -$1.78M 10-Q · filed 2022-08-09 | -$3.17M derived: sum of 3 quarters · filed 2023-08-14 | -$3.40M derived: sum of 4 quarters · filed 2023-08-14 | |||
| 2022-03-31 | $14.00K 10-Q · filed 2023-05-10 | -$1.43M derived: sum of 2 quarters · filed 2023-05-10 | -$1.66M derived: sum of 3 quarters · filed 2023-05-10 | ||||||
| 2021-12-31 | -$1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$1.67M derived: sum of 2 quarters · filed 2023-03-31 | -$1.67M 10-K · filed 2023-03-31 | -$1.67M 10-K · filed 2022-04-01 | |||||
| 2021-09-30 | -$230.00K 10-Q · filed 2022-11-09 | -$229.70K 10-Q · filed 2021-11-15 | -$230.00K 10-Q · filed 2022-11-09 | -$229.70K 10-Q · filed 2021-11-15 | |||||
| 2020-12-31 | $210.83K 10-K · filed 2022-04-01 | ||||||||
| 2019-12-31 | $210.83K 10-K · filed 2022-04-01 | -$19.54M 10-K · filed 2021-04-09 | |||||||
| 2018-12-31 | -$183.27K derived: 10-K 12 month − 10-K 9 month · filed 2021-04-09 | -$91.63K derived: sum of 2 quarters · filed 2021-04-09 | -$91.63K 10-K · filed 2021-04-09 | ||||||
| 2018-09-30 | $91.63K 10-K · filed 2021-04-09 | -$91.63K 10-Q · filed 2020-05-18 | $91.63K 10-K · filed 2021-04-09 | -$91.63K 10-Q · filed 2020-05-18 | |||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-15 | $0.00 derived: sum of 2 quarters · filed 2018-05-15 | $0.00 derived: sum of 3 quarters · filed 2018-05-15 | $0.00 10-K · filed 2018-05-15 | |||||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $0.00 derived: sum of 2 quarters · filed 2017-11-14 | $0.00 10-Q · filed 2017-11-14 | ||||||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $0.00 10-Q · filed 2017-08-14 | |||||||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-22 | ||||||||
| 2016-12-31 | $0.00 10-K · filed 2018-05-15 | ||||||||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-14 | $0.00 derived: sum of 2 quarters · filed 2017-11-14 | $800.00 10-Q · filed 2016-10-31 | $800.00 derived: sum of 4 quarters · filed 2017-11-14 | |||||
| 2016-06-30 | $0.00 10-Q · filed 2016-08-15 | $800.00 10-Q · filed 2016-08-15 | $800.00 derived: sum of 3 quarters · filed 2016-08-15 | $800.00 derived: sum of 4 quarters · filed 2016-10-31 | |||||
| 2016-03-31 | $800.00 10-Q · filed 2016-05-16 | $800.00 derived: sum of 2 quarters · filed 2016-05-16 | $800.00 derived: sum of 3 quarters · filed 2016-10-31 | $1.60K derived: sum of 4 quarters · filed 2016-10-31 | |||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $0.00 derived: sum of 2 quarters · filed 2016-10-31 | $800.00 derived: sum of 3 quarters · filed 2016-10-31 | $800.00 10-K · filed 2016-03-30 | |||||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $800.00 derived: sum of 2 quarters · filed 2016-10-31 | $800.00 10-Q · filed 2016-10-31 | $800.00 derived: sum of 4 quarters · filed 2016-10-31 | |||||
| 2015-06-30 | $800.00 10-Q · filed 2016-08-15 | $800.00 10-Q · filed 2016-08-15 | $800.00 derived: sum of 3 quarters · filed 2016-08-15 | $800.00 derived: sum of 4 quarters · filed 2016-08-15 | |||||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-16 | $0.00 derived: sum of 2 quarters · filed 2016-05-16 | $0.00 derived: sum of 3 quarters · filed 2016-05-16 | $0.00 derived: sum of 4 quarters · filed 2016-05-16 | |||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $0.00 derived: sum of 2 quarters · filed 2016-03-30 | $0.00 derived: sum of 3 quarters · filed 2016-03-30 | $800.00 10-K · filed 2016-03-30 | |||||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $0.00 derived: sum of 2 quarters · filed 2015-11-16 | $800.00 10-Q · filed 2015-11-16 | $800.00 derived: sum of 4 quarters · filed 2015-11-16 | |||||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-14 | $800.00 10-Q · filed 2015-08-14 | $800.00 derived: sum of 3 quarters · filed 2015-08-14 | $800.00 derived: sum of 4 quarters · filed 2015-08-14 | |||||
| 2014-03-31 | $800.00 10-Q · filed 2015-05-15 | $800.00 derived: sum of 2 quarters · filed 2015-05-15 | $800.00 derived: sum of 3 quarters · filed 2015-05-15 | $800.00 derived: sum of 4 quarters · filed 2015-05-15 | |||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $0.00 derived: sum of 2 quarters · filed 2015-03-31 | $0.00 derived: sum of 3 quarters · filed 2015-03-31 | $800.00 10-K · filed 2015-03-31 | |||||
| 2013-09-30 | $0.00 10-Q · filed 2013-11-14 | $0.00 derived: sum of 2 quarters · filed 2013-11-14 | $800.00 10-Q · filed 2014-11-14 | -$5.73K derived: sum of 4 quarters · filed 2014-05-15 | |||||
| 2013-06-30 | $0.00 10-Q · filed 2013-08-13 | $800.00 10-Q · filed 2014-08-05 | -$5.73K derived: sum of 3 quarters · filed 2014-05-15 | -$5.73K derived: sum of 4 quarters · filed 2014-05-15 | |||||
| 2013-03-31 | $800.00 10-Q · filed 2014-05-15 | -$5.73K derived: sum of 2 quarters · filed 2014-05-15 | -$5.73K derived: sum of 3 quarters · filed 2014-05-15 | $2.28K derived: sum of 4 quarters · filed 2014-05-15 | |||||
| 2012-12-31 | -$6.53K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$6.53K derived: sum of 2 quarters · filed 2014-03-31 | $1.48K derived: sum of 3 quarters · filed 2014-03-31 | $1.48K 10-K · filed 2014-03-31 | |||||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-14 | $8.01K derived: sum of 2 quarters · filed 2013-11-14 | $8.01K 10-Q · filed 2013-11-14 | $8.01K derived: sum of 4 quarters · filed 2013-11-14 | |||||
| 2012-06-30 | $8.01K 10-Q · filed 2013-08-13 | $8.01K 10-Q · filed 2013-08-13 | $8.01K derived: sum of 3 quarters · filed 2013-08-13 | $8.01K derived: sum of 4 quarters · filed 2013-08-13 | |||||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-15 | $0.00 derived: sum of 2 quarters · filed 2013-05-15 | $0.00 derived: sum of 3 quarters · filed 2013-05-15 | $800.00 derived: sum of 4 quarters · filed 2013-05-15 | |||||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $0.00 derived: sum of 2 quarters · filed 2013-04-01 | $800.00 derived: sum of 3 quarters · filed 2013-04-01 | $800.00 10-K · filed 2013-04-01 | |||||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-14 | $800.00 derived: sum of 2 quarters · filed 2012-11-14 | $800.00 10-Q · filed 2012-11-14 | ||||||
| 2011-06-30 | $800.00 10-Q/A · filed 2012-09-05 | $800.00 10-Q/A · filed 2012-09-05 | |||||||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-28 | $0.00 derived: sum of 2 quarters · filed 2012-03-28 | $0.00 derived: sum of 3 quarters · filed 2012-03-28 | $800.00 10-K · filed 2012-03-28 | |||||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $0.00 derived: sum of 2 quarters · filed 2011-11-08 | $800.00 10-Q · filed 2011-11-08 | ||||||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-02 | $800.00 10-Q · filed 2011-08-02 |