MEDIACO HOLDING INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
MEDIACO HOLDING INC. (MDIA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$97.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-31
- MEDIACO HOLDING INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$97.00K, a 142.17% decline from fiscal 2023.
- MEDIACO HOLDING INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $230.00K, a 618.75% increase from fiscal 2022.
- MEDIACO HOLDING INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $32.00K.
- MEDIACO HOLDING INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$205.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$97.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $230.00K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $32.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$205.00K 10-K · filed 2023-03-31 | -$201.00K 10-K · filed 2022-03-24 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-24 |