MBIA INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
MBIA INC. (MBI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$2.00 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- MBIA INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$2.00M.
- MBIA INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $0.00.
- MBIA INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $0.00.
- MBIA INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$2.00M 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 |
| 2017-12-31 | $0.00 10-K · filed 2018-03-01 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-01 |
| 2015-12-31 | $9.00M 10-K · filed 2018-03-01 |
| 2014-12-31 | $2.00M 10-K · filed 2017-03-01 |
| 2013-12-31 | $4.00M 10-K · filed 2016-02-29 |
| 2012-12-31 | $7.00M 10-K · filed 2015-03-02 |
| 2011-12-31 | $4.00M 10-K · filed 2014-03-03 |
| 2010-12-31 | $3.00M 10-K · filed 2013-02-27 |
| 2009-12-31 | $5.00M 10-K · filed 2012-02-29 |
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