MEDIACO HOLDING INC. Income Tax Expense
MEDIACO HOLDING INC. (MDIA) reported Income Tax Expense of -$150.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- MEDIACO HOLDING INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$150.00K, a 153.76% decline year-over-year.
- MEDIACO HOLDING INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $1.32M, a 372.14% increase year-over-year.
- MEDIACO HOLDING INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $54.00K.
- MEDIACO HOLDING INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $282.00K, a 17.54% decline year-over-year.
- MEDIACO HOLDING INC. income tax expense (benefit) for fiscal 2025 was $895.00K, a 179.69% increase from fiscal 2024.
- MEDIACO HOLDING INC. income tax expense (benefit) for fiscal 2024 was $320.00K, a 3.90% increase from fiscal 2023.
- MEDIACO HOLDING INC. income tax expense (benefit) for fiscal 2023 was $308.00K, a 8.33% decline from fiscal 2022.
- MEDIACO HOLDING INC. income tax expense (benefit) for fiscal 2022 was $336.00K, a 3.45% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 1 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 7 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 10 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$150.00K 10-Q · filed 2026-08-14 | $1.17M 10-Q · filed 2026-08-14 | $1.23M derived: sum of 3 quarters · filed 2026-08-14 | $1.51M derived: sum of 4 quarters · filed 2026-08-14 | |||||
| 2026-03-31 | $1.32M 10-Q · filed 2026-05-15 | $1.38M derived: sum of 2 quarters · filed 2026-05-15 | $1.66M derived: sum of 3 quarters · filed 2026-05-15 | $1.94M derived: sum of 4 quarters · filed 2026-08-14 | |||||
| 2025-12-31 | $54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $336.00K derived: sum of 2 quarters · filed 2026-03-31 | $615.00K derived: sum of 3 quarters · filed 2026-08-14 | $895.00K 10-K · filed 2026-03-31 | |||||
| 2025-09-30 | $282.00K 10-Q · filed 2025-11-19 | $561.00K derived: sum of 2 quarters · filed 2026-08-14 | $841.00K 10-Q · filed 2025-11-19 | $553.00K derived: sum of 4 quarters · filed 2026-08-14 | |||||
| 2025-06-30 | $279.00K 10-Q · filed 2026-08-14 | $559.00K 10-Q · filed 2026-08-14 | $271.00K derived: sum of 3 quarters · filed 2026-08-14 | $613.00K derived: sum of 4 quarters · filed 2026-08-14 | |||||
| 2025-03-31 | $280.00K 10-Q · filed 2026-05-15 | -$8.00K derived: sum of 2 quarters · filed 2026-05-15 | $334.00K derived: sum of 3 quarters · filed 2026-05-15 | $516.00K derived: sum of 4 quarters · filed 2026-05-15 | |||||
| 2024-12-31 | -$288.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $54.00K derived: sum of 2 quarters · filed 2026-03-31 | $236.00K derived: sum of 3 quarters · filed 2026-03-31 | $320.00K 10-K · filed 2026-03-31 | |||||
| 2024-09-30 | $342.00K 10-Q · filed 2025-11-19 | $524.00K derived: sum of 2 quarters · filed 2025-11-19 | $608.00K 10-Q · filed 2025-11-19 | $682.00K derived: sum of 4 quarters · filed 2025-11-19 | |||||
| 2024-06-30 | $182.00K 10-Q · filed 2025-08-11 | $266.00K 10-Q · filed 2025-08-11 | $340.00K derived: sum of 3 quarters · filed 2025-08-11 | $424.00K derived: sum of 4 quarters · filed 2025-08-11 | |||||
| 2024-03-31 | $84.00K 10-Q · filed 2025-05-20 | $158.00K derived: sum of 2 quarters · filed 2025-05-20 | $242.00K derived: sum of 3 quarters · filed 2025-05-20 | $317.00K derived: sum of 4 quarters · filed 2025-05-20 | |||||
| 2023-12-31 | $74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $158.00K derived: sum of 2 quarters · filed 2025-04-15 | $233.00K derived: sum of 3 quarters · filed 2025-04-15 | $308.00K 10-K · filed 2025-04-15 | |||||
| 2023-09-30 | $84.00K 10-Q · filed 2024-11-14 | $159.00K derived: sum of 2 quarters · filed 2024-11-14 | $234.00K 10-Q · filed 2024-11-14 | $343.00K derived: sum of 4 quarters · filed 2024-11-14 | |||||
| 2023-06-30 | $75.00K 10-Q · filed 2024-09-18 | $150.00K 10-Q · filed 2024-09-18 | $259.00K derived: sum of 3 quarters · filed 2024-09-18 | $337.00K derived: sum of 4 quarters · filed 2024-09-18 | |||||
| 2023-03-31 | $75.00K 10-Q · filed 2024-05-15 | $184.00K derived: sum of 2 quarters · filed 2024-05-15 | $262.00K derived: sum of 3 quarters · filed 2024-05-15 | $338.00K derived: sum of 4 quarters · filed 2024-05-15 | |||||
| 2022-12-31 | $109.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $187.00K derived: sum of 2 quarters · filed 2024-04-01 | $263.00K derived: sum of 3 quarters · filed 2024-04-01 | $336.00K 10-K · filed 2024-04-01 | |||||
| 2022-09-30 | $78.00K 10-Q · filed 2023-11-13 | $154.00K derived: sum of 2 quarters · filed 2023-11-13 | $227.00K 10-Q · filed 2023-11-13 | $329.00K derived: sum of 4 quarters · filed 2023-11-13 | |||||
| 2022-06-30 | $76.00K 10-Q · filed 2023-08-10 | $86.00K 10-Q · filed 2022-08-12 | $149.00K 10-Q · filed 2023-08-10 | $251.00K derived: sum of 3 quarters · filed 2023-08-10 | $334.00K derived: sum of 4 quarters · filed 2023-08-10 | ||||
| 2022-03-31 | $73.00K 10-Q · filed 2023-05-11 | $63.00K 10-Q · filed 2022-05-12 | $175.00K derived: sum of 2 quarters · filed 2023-05-11 | $258.00K derived: sum of 3 quarters · filed 2023-05-11 | $340.00K derived: sum of 4 quarters · filed 2023-05-11 | ||||
| 2021-12-31 | $102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $185.00K derived: sum of 2 quarters · filed 2023-03-31 | $267.00K derived: sum of 3 quarters · filed 2023-03-31 | $348.00K 10-K · filed 2023-03-31 | $358.00K 10-K · filed 2022-03-24 | ||||
| 2021-09-30 | $83.00K 10-Q · filed 2022-11-14 | $165.00K derived: sum of 2 quarters · filed 2022-11-14 | $246.00K 10-Q · filed 2022-11-14 | $1.95M derived: sum of 4 quarters · filed 2022-11-14 | |||||
| 2021-06-30 | $82.00K 10-Q · filed 2022-08-12 | $163.00K 10-Q · filed 2022-08-12 | $1.87M derived: sum of 3 quarters · filed 2022-08-12 | $1.85M derived: sum of 4 quarters · filed 2022-08-12 | |||||
| 2021-03-31 | $81.00K 10-Q · filed 2022-05-12 | $1.79M derived: sum of 2 quarters · filed 2022-05-12 | $1.77M derived: sum of 3 quarters · filed 2022-05-12 | $16.26M derived: sum of 4 quarters · filed 2022-05-12 | |||||
| 2020-12-31 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | $1.69M derived: sum of 2 quarters · filed 2022-03-24 | $16.18M derived: sum of 3 quarters · filed 2022-03-24 | $15.56M 10-K · filed 2022-03-24 | |||||
| 2020-09-30 | -$22.00K 10-Q · filed 2021-11-12 | $14.47M derived: sum of 2 quarters · filed 2021-11-12 | $13.85M 10-Q · filed 2021-11-12 | $13.37M derived: sum of 4 quarters · filed 2021-11-12 | |||||
| 2020-06-30 | $14.49M 10-Q · filed 2021-08-13 | $13.88M 10-Q · filed 2021-08-13 | $13.39M derived: sum of 3 quarters · filed 2021-08-13 | $14.01M derived: sum of 4 quarters · filed 2021-08-13 | |||||
| 2020-03-31 | -$617.00K 10-Q · filed 2021-05-24 | -$1.10M derived: sum of 2 quarters · filed 2021-05-24 | -$487.00K derived: sum of 3 quarters · filed 2021-05-24 | $740.00K derived: sum of 4 quarters · filed 2021-05-24 | |||||
| 2019-12-31 | -$483.00K derived: 8-K 12 month − 10-Q 9 month · filed 2021-05-21 | $130.00K derived: sum of 2 quarters · filed 2021-05-21 | $1.36M derived: sum of 3 quarters · filed 2021-05-21 | $1.52M 8-K · filed 2021-05-21 | $1.65M 8-K · filed 2021-05-21 | ||||
| 2019-09-30 | $97.00K 10-Q · filed 2019-12-20 | $613.00K 10-Q · filed 2020-11-13 | $1.84M derived: sum of 2 quarters · filed 2020-11-13 | $2.00M 10-Q · filed 2019-12-20 | $2.13M 10-Q · filed 2020-11-13 | ||||
| 2019-06-30 | $1.23M 10-Q · filed 2020-08-14 | $1.52M 10-Q · filed 2020-08-14 | |||||||
| 2019-03-31 | $289.00K 10-Q · filed 2020-05-15 | ||||||||
| 2019-02-28 | $2.52M 10-KT · filed 2020-03-27 | ||||||||
| 2018-12-31 | $2.41M 10-KT · filed 2020-03-27 | ||||||||
| 2018-09-30 | $192.00K 10-Q · filed 2019-12-20 | $1.60M 10-Q · filed 2019-12-20 |