MARBLEGATE CAPITAL CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MARBLEGATE CAPITAL CORPORATION (MGTE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$35.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-26
- MARBLEGATE CAPITAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was $50.60M.
- MARBLEGATE CAPITAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$35.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|
| 2025-12-31 | -$35.00K 10-K · filed 2026-03-26 | |
| 2025-06-30 | $50.60M 10-Q · filed 2025-11-13 |