MediaAlpha, Inc. Deferred Income Tax Expense (Benefit)
MediaAlpha, Inc. (MAX) reported Deferred Income Tax Expense (Benefit) of $19.21 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29
- MediaAlpha, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $13.18M.
- MediaAlpha, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $6.04M.
- MediaAlpha, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- MediaAlpha, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- MediaAlpha, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$138.89M.
- MediaAlpha, Inc. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- MediaAlpha, Inc. deferred income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- MediaAlpha, Inc. deferred income tax expense (benefit) for fiscal 2022 was $102.66M, a 11070.40% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $13.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $19.21M 10-Q · filed 2026-07-29 | ||
| 2026-03-31 | $6.04M 10-Q · filed 2026-04-29 | |||
| 2025-12-31 | -$138.89M 10-K · filed 2026-02-23 | |||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $0.00 10-Q · filed 2026-07-29 | ||
| 2025-03-31 | $0.00 10-Q · filed 2026-04-29 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-02-23 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $0.00 derived: sum of 2 quarters · filed 2026-02-23 | $0.00 derived: sum of 3 quarters · filed 2026-02-23 | $0.00 10-K · filed 2026-02-23 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $0.00 derived: sum of 2 quarters · filed 2023-11-02 | $0.00 10-Q · filed 2023-11-02 | $101.60M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $0.00 10-Q · filed 2023-08-03 | $101.60M derived: sum of 3 quarters · filed 2025-02-24 | $101.03M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-05 | $101.60M derived: sum of 2 quarters · filed 2025-02-24 | $101.03M derived: sum of 3 quarters · filed 2025-02-24 | $101.55M derived: sum of 4 quarters · filed 2025-02-24 |
| 2022-12-31 | $101.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $101.03M derived: sum of 2 quarters · filed 2025-02-24 | $101.55M derived: sum of 3 quarters · filed 2025-02-24 | $102.66M 10-K · filed 2025-02-24 |
| 2022-09-30 | -$576.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$56.00K derived: sum of 2 quarters · filed 2023-11-02 | $1.05M 10-Q · filed 2023-11-02 | $778.00K derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | $520.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $1.63M 10-Q · filed 2023-08-03 | $1.35M derived: sum of 3 quarters · filed 2024-02-22 | $3.41M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | $1.11M 10-Q · filed 2023-05-05 | $834.00K derived: sum of 2 quarters · filed 2024-02-22 | $2.89M derived: sum of 3 quarters · filed 2024-02-22 | $2.39M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | -$276.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $1.78M derived: sum of 2 quarters · filed 2024-02-22 | $1.28M derived: sum of 3 quarters · filed 2024-02-22 | $919.00K 10-K · filed 2024-02-22 |
| 2021-09-30 | $2.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $1.55M derived: sum of 2 quarters · filed 2022-11-04 | $1.20M 10-Q · filed 2022-11-04 | $650.00K derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | -$507.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$865.00K 10-Q · filed 2022-08-05 | -$1.41M derived: sum of 3 quarters · filed 2023-02-27 | -$1.41M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | -$358.00K 10-Q · filed 2022-05-06 | -$903.00K derived: sum of 2 quarters · filed 2023-02-27 | -$903.00K derived: sum of 3 quarters · filed 2023-02-27 | |
| 2020-12-31 | -$545.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$545.00K derived: sum of 2 quarters · filed 2023-02-27 | -$545.00K 10-K · filed 2023-02-27 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $0.00 10-Q · filed 2021-11-12 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-13 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 |