MediaAlpha, Inc. Income Tax Credits and Adjustments
MediaAlpha, Inc. (MAX) reported Income Tax Credits and Adjustments of -$855.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2026-07-29
- MediaAlpha, Inc. income tax credits and adjustments for the quarter ending 2026-06-30 was -$52.00K, a 165.82% decline year-over-year.
- MediaAlpha, Inc. income tax credits and adjustments for the quarter ending 2026-03-31 was -$803.00K.
- MediaAlpha, Inc. income tax credits and adjustments for the quarter ending 2025-09-30 was -$159.00K.
- MediaAlpha, Inc. income tax credits and adjustments for the quarter ending 2025-06-30 was $79.00K.
- MediaAlpha, Inc. income tax credits and adjustments for fiscal 2024 was $7.01M, a 116666.67% increase from fiscal 2023.
- MediaAlpha, Inc. income tax credits and adjustments for fiscal 2023 was $6.00K.
- MediaAlpha, Inc. income tax credits and adjustments for fiscal 2022 was -$83.83M, a 9302.20% decline from fiscal 2021.
- MediaAlpha, Inc. income tax credits and adjustments for fiscal 2021 was $911.00K, a 120.58% increase from fiscal 2020.
| Period end | Income Tax Credits and Adjustments 3 month | Income Tax Credits and Adjustments 6 month | Income Tax Credits and Adjustments 9 month | Income Tax Credits and Adjustments 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$52.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$855.00K 10-Q · filed 2026-07-29 | ||
| 2026-03-31 | -$803.00K 10-Q · filed 2026-04-29 | |||
| 2025-09-30 | -$159.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$80.00K derived: sum of 2 quarters · filed 2026-07-29 | -$80.00K 10-Q · filed 2025-10-29 | $6.93M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-06-30 | $79.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $79.00K 10-Q · filed 2026-07-29 | $7.08M derived: sum of 3 quarters · filed 2026-07-29 | $7.08M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-03-31 | $0.00 10-Q · filed 2026-04-29 | $7.01M derived: sum of 2 quarters · filed 2026-04-29 | $7.01M derived: sum of 3 quarters · filed 2026-04-29 | $7.01M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $7.01M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $7.01M derived: sum of 2 quarters · filed 2025-10-29 | $7.01M derived: sum of 3 quarters · filed 2025-10-29 | $7.01M 10-K · filed 2025-02-24 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $0.00 derived: sum of 2 quarters · filed 2025-10-29 | $0.00 10-Q · filed 2025-10-29 | $0.00 derived: sum of 4 quarters · filed 2025-10-29 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $0.00 10-Q · filed 2025-08-06 | $0.00 derived: sum of 3 quarters · filed 2025-08-06 | $0.00 derived: sum of 4 quarters · filed 2025-08-06 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-02 | $0.00 derived: sum of 2 quarters · filed 2025-02-24 | $0.00 derived: sum of 3 quarters · filed 2025-02-24 | $0.00 derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $0.00 derived: sum of 2 quarters · filed 2025-02-24 | $0.00 derived: sum of 3 quarters · filed 2025-02-24 | $6.00K 10-K · filed 2025-02-24 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $0.00 derived: sum of 2 quarters · filed 2024-11-04 | $6.00K 10-Q · filed 2024-11-04 | -$83.25M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $6.00K 10-Q · filed 2024-08-01 | -$83.25M derived: sum of 3 quarters · filed 2025-02-24 | -$83.24M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-03-31 | $6.00K 10-Q · filed 2024-05-02 | -$83.25M derived: sum of 2 quarters · filed 2025-02-24 | -$83.24M derived: sum of 3 quarters · filed 2025-02-24 | -$83.20M derived: sum of 4 quarters · filed 2025-02-24 |
| 2022-12-31 | -$83.26M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | -$83.24M derived: sum of 2 quarters · filed 2025-02-24 | -$83.20M derived: sum of 3 quarters · filed 2025-02-24 | -$83.83M 10-K · filed 2025-02-24 |
| 2022-09-30 | $13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $54.00K derived: sum of 2 quarters · filed 2023-11-02 | -$576.00K 10-Q · filed 2023-11-02 | $939.00K derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | $41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$589.00K 10-Q · filed 2023-08-03 | $926.00K derived: sum of 3 quarters · filed 2024-02-22 | $478.00K derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | -$630.00K 10-Q · filed 2023-05-05 | $885.00K derived: sum of 2 quarters · filed 2024-02-22 | $437.00K derived: sum of 3 quarters · filed 2024-02-22 | $437.00K derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | $1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $1.07M derived: sum of 2 quarters · filed 2024-02-22 | $1.07M derived: sum of 3 quarters · filed 2024-02-22 | $911.00K 10-K · filed 2024-02-22 |
| 2021-09-30 | -$448.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$448.00K derived: sum of 2 quarters · filed 2022-11-04 | -$604.00K 10-Q · filed 2022-11-04 | -$191.00K derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$156.00K 10-Q · filed 2022-08-05 | $257.00K derived: sum of 3 quarters · filed 2023-02-27 | $257.00K derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | -$156.00K 10-Q · filed 2022-05-06 | $257.00K derived: sum of 2 quarters · filed 2023-02-27 | $257.00K derived: sum of 3 quarters · filed 2023-02-27 | |
| 2020-12-31 | $413.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $413.00K derived: sum of 2 quarters · filed 2023-02-27 | $413.00K 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 |