DigitalBridge Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
DigitalBridge Group, Inc. (DBRG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$1.45 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- DigitalBridge Group, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$1.45M.
- DigitalBridge Group, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was $1.30M, a 71.47% decline from fiscal 2019.
- DigitalBridge Group, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2019 was $4.56M, a 21.53% increase from fiscal 2018.
- DigitalBridge Group, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2018 was $3.75M, a 81.60% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.45M 10-K · filed 2026-02-26 | |
| 2020-12-31 | $1.30M 10-K · filed 2021-03-01 | |
| 2019-12-31 | $4.56M 10-K · filed 2021-03-01 | $4.39M 10-K · filed 2020-03-02 |
| 2018-12-31 | $3.75M 10-K · filed 2021-03-01 | $4.65M 10-K · filed 2020-03-02 |
| 2017-12-31 | $20.37M 10-K · filed 2020-03-02 |
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