MBIA INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
MBIA INC. (MBI) 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 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- MBIA INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 1.10%.
- MBIA INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.00%.
- MBIA INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.00%.
- MBIA INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | 1.10% 10-K · filed 2026-02-26 |
| 2024-12-31 | 0.00% 10-K · filed 2026-02-26 |
| 2023-12-31 | 0.00% 10-K · filed 2026-02-26 |
| 2018-12-31 | 0.00% 10-K · filed 2019-02-28 |
| 2017-12-31 | 0.00% 10-K · filed 2019-02-28 |
| 2016-12-31 | -1.40% 10-K · filed 2019-02-28 |
| 2015-12-31 | 2.70% 10-K · filed 2018-03-01 |
| 2014-12-31 | 0.00% 10-K · filed 2017-03-01 |
| 2013-12-31 | 0.00% 10-K · filed 2016-02-29 |
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