MediaAlpha, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
MediaAlpha, Inc. (MAX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-23
- MediaAlpha, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -1.10%, a 161.11% decline from fiscal 2024.
- MediaAlpha, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 1.80%.
- MediaAlpha, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -8.20%, a 144.32% decline from fiscal 2022.
- MediaAlpha, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 18.50%, a 37.71% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -1.10% 10-K · filed 2026-02-23 | |
| 2024-12-31 | 1.80% 10-K · filed 2026-02-23 | 1.90% 10-K · filed 2025-02-24 |
| 2023-12-31 | -8.20% 10-K · filed 2026-02-23 | -9.30% 10-K · filed 2024-02-22 |
| 2022-12-31 | 18.50% 10-K · filed 2025-02-24 | |
| 2021-12-31 | 29.70% 10-K · filed 2024-02-22 | |
| 2020-12-31 | 0.00% 10-K · filed 2023-02-27 | |
| 2019-12-31 | 0.00% 10-K · filed 2022-02-28 |