Emerald Holding, Inc. Current Foreign Tax Expense (Benefit)
Emerald Holding, Inc. reported Current Foreign Tax Expense (Benefit) of $4.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2026-03-13
- Emerald Holding, Inc. current foreign tax expense (benefit) for fiscal 2025 was $4.30M, a 4200.00% increase from fiscal 2024.
- Emerald Holding, Inc. current foreign tax expense (benefit) for fiscal 2024 was $100.00K.
- Emerald Holding, Inc. current foreign tax expense (benefit) for fiscal 2021 was $300.00K.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.30M 10-K · filed 2026-03-13 |
| 2024-12-31 | $100.00K 10-K · filed 2026-03-13 |
| 2021-12-31 | $300.00K 10-K · filed 2024-03-05 |