Emerald Holding, Inc. Effective Tax Rate
Emerald Holding, Inc. reported Effective Tax Rate of 30.80% for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-05-11
- Emerald Holding, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 30.80%, a 18.01% increase year-over-year.
- Emerald Holding, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 19.60%, a 21.60% decline year-over-year.
- Emerald Holding, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 333.30%, a 1566.50% increase year-over-year.
- Emerald Holding, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 26.10%, a 8.75% increase year-over-year.
- Emerald Holding, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was -42.10%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|---|
| 2026-03-31 | 30.80% 10-Q · filed 2026-05-11 | ||||||
| 2025-12-31 | -42.10% 10-K · filed 2026-03-13 | ||||||
| 2025-09-30 | 19.60% 10-Q · filed 2025-10-31 | 114.70% 10-Q · filed 2025-10-31 | |||||
| 2025-06-30 | 333.30% 10-Q · filed 2025-08-04 | 34.70% 10-Q · filed 2025-08-04 | |||||
| 2025-03-31 | 26.10% 10-Q · filed 2026-05-11 | ||||||
| 2024-09-30 | 25.00% 10-Q · filed 2025-10-31 | 23.70% 10-Q · filed 2025-10-31 | |||||
| 2024-06-30 | 20.00% 10-Q · filed 2025-08-04 | 25.50% 10-Q · filed 2025-08-04 | |||||
| 2024-03-31 | 24.00% 10-Q · filed 2025-05-02 | 24.10% 10-Q · filed 2024-05-07 | |||||
| 2023-09-30 | 192.20% 10-Q · filed 2024-10-30 | 167.80% 10-Q · filed 2024-10-30 | |||||
| 2023-06-30 | 35.20% 10-Q · filed 2024-08-07 | 63.00% 10-Q · filed 2024-08-07 | |||||
| 2023-03-31 | 27.60% 10-Q · filed 2024-05-07 | ||||||
| 2022-09-30 | 23.30% 10-Q · filed 2023-11-06 | 21.80% 10-Q · filed 2023-11-06 | |||||
| 2022-06-30 | 131.80% 10-Q · filed 2023-08-03 | 125.50% 10-Q · filed 2022-08-08 | 12.00% 10-Q · filed 2023-08-03 | 11.10% 10-Q · filed 2022-08-08 | |||
| 2022-03-31 | -5.20% 10-Q · filed 2023-05-04 | -10.80% 10-Q · filed 2022-05-10 | |||||
| 2021-09-30 | 17.50% 10-Q · filed 2022-11-03 | -0.90% 10-Q · filed 2022-11-03 | |||||
| 2021-06-30 | -30.50% 10-Q · filed 2022-08-08 | -4.30% 10-Q · filed 2022-08-08 | |||||
| 2021-03-31 | 35.20% 10-Q/A · filed 2022-08-08 | ||||||
| 2020-09-30 | 29.50% 10-Q · filed 2021-11-08 | 9.20% 10-Q · filed 2021-11-08 | |||||
| 2020-06-30 | 24.40% 10-Q/A · filed 2021-11-08 | 23.90% 10-Q · filed 2020-08-05 | 8.40% 10-Q/A · filed 2021-11-08 | 25.70% 10-Q · filed 2020-08-05 | |||
| 2020-03-31 | 25.30% 10-Q/A · filed 2021-11-08 | ||||||
| 2019-09-30 | 25.90% 10-Q · filed 2019-11-05 | 27.20% 10-Q · filed 2019-11-05 | |||||
| 2019-06-30 | 31.30% 10-Q · filed 2020-08-05 | 26.80% 10-Q · filed 2020-08-05 | |||||
| 2019-03-31 | 24.70% 10-Q · filed 2020-05-08 | ||||||
| 2018-09-30 | 27.40% 10-Q · filed 2019-11-05 | 25.10% 10-Q · filed 2019-11-05 | |||||
| 2018-06-30 | 19.20% 10-Q · filed 2019-08-01 | 24.00% 10-Q · filed 2019-08-01 | |||||
| 2018-03-31 | 24.70% 10-Q · filed 2019-05-02 | ||||||
| 2017-09-30 | 41.30% 10-Q · filed 2018-11-08 | 40.00% 10-Q · filed 2018-11-08 | 40.10% 10-Q · filed 2017-11-02 | ||||
| 2017-06-30 | 41.30% 10-Q · filed 2018-08-09 | 41.10% 10-Q · filed 2017-08-09 | 38.90% 10-Q · filed 2018-08-09 | 39.10% 10-Q · filed 2017-08-09 | |||
| 2017-03-31 | 39.50% 10-Q · filed 2018-05-10 | ||||||
| 2016-09-30 | 38.60% 10-Q · filed 2017-11-02 | 39.20% 10-Q · filed 2017-11-02 | |||||
| 2016-06-30 | 34.30% 10-Q · filed 2017-08-09 | 39.60% 10-Q · filed 2017-08-09 | |||||
| 2016-03-31 | 39.50% 10-Q · filed 2017-05-25 |