THE ARENA GROUP HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
THE ARENA GROUP HOLDINGS, INC. (AREN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.40% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-16
- THE ARENA GROUP HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2017-03-31 was -9.70%.
- THE ARENA GROUP HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2016-09-30 was -21.30%.
- THE ARENA GROUP HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.40%.
- THE ARENA GROUP HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -2.70%.
- THE ARENA GROUP HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.90%, a 218.75% decline from fiscal 2022.
- THE ARENA GROUP HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.60%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 5 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -0.40% 10-K · filed 2026-03-16 | |||||
| 2024-12-31 | -2.70% 10-K · filed 2026-03-16 | |||||
| 2023-12-31 | -1.90% 10-K · filed 2025-04-15 | -1.20% 10-K · filed 2024-04-01 | ||||
| 2022-12-31 | 1.60% 10-K · filed 2024-04-01 | |||||
| 2021-12-31 | -0.20% 10-K · filed 2023-03-31 | |||||
| 2020-12-31 | -0.20% 10-K · filed 2022-04-01 | |||||
| 2019-12-31 | -0.40% 10-K · filed 2021-08-16 | -30.00% 10-K · filed 2021-04-09 | ||||
| 2018-12-31 | -0.80% 10-K · filed 2021-04-09 | |||||
| 2017-12-31 | 0.00% 10-K · filed 2021-01-08 | -6.00% 10-K · filed 2018-05-15 | ||||
| 2017-09-30 | -7.60% 10-Q · filed 2017-11-14 | |||||
| 2017-06-30 | -8.30% 10-Q · filed 2017-08-14 | |||||
| 2017-03-31 | -9.70% 10-Q · filed 2017-05-22 | |||||
| 2016-12-31 | -17.10% 10-K · filed 2018-05-15 | |||||
| 2016-09-30 | -21.30% 10-Q · filed 2017-11-14 |