NATIONAL CINEMEDIA, INC. Deferred Income Tax Expense (Benefit)
NATIONAL CINEMEDIA, INC. (NCMI) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2026-01-01, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- NATIONAL CINEMEDIA, INC. deferred income tax expense (benefit) for the quarter ending 2021-12-30 was $0.00, a 100.00% decline year-over-year.
- NATIONAL CINEMEDIA, INC. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00.
- NATIONAL CINEMEDIA, INC. deferred income tax expense (benefit) for the quarter ending 2021-07-01 was $0.00.
- NATIONAL CINEMEDIA, INC. deferred income tax expense (benefit) for the quarter ending 2021-04-01 was $0.00.
- NATIONAL CINEMEDIA, INC. deferred income tax expense (benefit) for fiscal 2026 was $0.00.
- NATIONAL CINEMEDIA, INC. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- NATIONAL CINEMEDIA, INC. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- NATIONAL CINEMEDIA, INC. deferred income tax expense (benefit) for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-01-01 | $0.00 10-K · filed 2026-02-26 | ||||||
| 2024-12-26 | $0.00 10-K · filed 2026-02-26 | ||||||
| 2023-12-28 | $0.00 10-K · filed 2026-02-26 | ||||||
| 2021-12-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $0.00 derived: sum of 2 quarters · filed 2022-03-03 | $0.00 derived: sum of 3 quarters · filed 2022-03-03 | $0.00 10-K · filed 2022-03-03 | |||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $0.00 derived: sum of 2 quarters · filed 2021-11-08 | $0.00 10-Q · filed 2021-11-08 | $170.10M derived: sum of 4 quarters · filed 2022-03-03 | |||
| 2021-07-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $0.00 10-Q · filed 2021-08-09 | $170.10M derived: sum of 3 quarters · filed 2022-03-03 | $166.90M derived: sum of 4 quarters · filed 2022-03-03 | |||
| 2021-04-01 | $0.00 10-Q · filed 2021-05-10 | $170.10M derived: sum of 2 quarters · filed 2022-03-03 | $166.90M derived: sum of 3 quarters · filed 2022-03-03 | $162.80M derived: sum of 4 quarters · filed 2022-03-03 | |||
| 2020-12-31 | $170.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $166.90M derived: sum of 2 quarters · filed 2022-03-03 | $162.80M derived: sum of 3 quarters · filed 2022-03-03 | $162.40M 10-K · filed 2022-03-03 | |||
| 2020-09-24 | -$3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$7.30M derived: sum of 2 quarters · filed 2021-11-08 | -$7.70M 10-Q · filed 2021-11-08 | -$1.60M derived: sum of 4 quarters · filed 2021-11-08 | |||
| 2020-06-25 | -$4.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$4.50M 10-Q · filed 2021-08-09 | $1.60M derived: sum of 3 quarters · filed 2021-08-09 | $6.10M derived: sum of 4 quarters · filed 2021-08-09 | |||
| 2020-03-26 | -$400.00K 10-Q · filed 2021-05-10 | $5.70M derived: sum of 2 quarters · filed 2021-05-10 | $10.20M derived: sum of 3 quarters · filed 2021-05-10 | $12.40M derived: sum of 4 quarters · filed 2021-05-10 | |||
| 2019-12-26 | $6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | $10.60M derived: sum of 2 quarters · filed 2021-03-09 | $12.80M derived: sum of 3 quarters · filed 2021-03-09 | $12.10M 10-K · filed 2021-03-09 | |||
| 2019-09-26 | $4.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $6.70M derived: sum of 2 quarters · filed 2020-11-02 | $6.00M 10-Q · filed 2020-11-02 | $12.70M derived: sum of 4 quarters · filed 2020-11-02 | |||
| 2019-06-27 | $2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $1.50M 10-Q · filed 2020-08-03 | $8.20M derived: sum of 3 quarters · filed 2020-08-03 | $8.30M derived: sum of 4 quarters · filed 2020-08-03 | |||
| 2019-03-28 | -$700.00K 10-Q · filed 2020-05-05 | $6.00M derived: sum of 2 quarters · filed 2020-05-05 | $6.10M derived: sum of 3 quarters · filed 2020-05-05 | $21.90M derived: sum of 4 quarters · filed 2020-05-05 | |||
| 2018-12-27 | $6.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $6.80M derived: sum of 2 quarters · filed 2020-02-20 | $22.60M derived: sum of 3 quarters · filed 2020-02-20 | $23.30M 10-K · filed 2020-02-20 | |||
| 2018-09-27 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $15.90M derived: sum of 2 quarters · filed 2019-11-04 | $16.60M 10-Q · filed 2019-11-04 | $196.00M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-06-28 | $15.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $16.50M 10-Q · filed 2019-08-05 | $195.90M derived: sum of 3 quarters · filed 2020-02-20 | $198.90M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-03-29 | $700.00K 10-Q · filed 2019-05-07 | $180.10M derived: sum of 2 quarters · filed 2020-02-20 | $183.10M derived: sum of 3 quarters · filed 2020-02-20 | $184.60M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-28 | $179.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $182.40M derived: sum of 2 quarters · filed 2020-02-20 | $183.90M derived: sum of 3 quarters · filed 2020-02-20 | $181.90M 10-K · filed 2020-02-20 | $130.60M 10-K · filed 2018-03-19 | ||
| 2017-09-28 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $4.50M derived: sum of 2 quarters · filed 2018-11-05 | $2.50M 10-Q · filed 2018-11-05 | $4.10M 10-Q · filed 2017-11-07 | $15.40M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-06-29 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$500.00K 10-Q · filed 2018-08-07 | $12.40M derived: sum of 3 quarters · filed 2019-02-22 | $14.10M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2017-03-30 | -$2.00M 10-Q · filed 2018-05-08 | -$1.70M 10-Q · filed 2017-05-05 | $10.90M derived: sum of 2 quarters · filed 2019-02-22 | $12.60M derived: sum of 3 quarters · filed 2019-02-22 | $4.40M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2016-12-29 | $12.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $14.60M derived: sum of 2 quarters · filed 2019-02-22 | $6.40M derived: sum of 3 quarters · filed 2019-02-22 | $16.70M 10-K · filed 2019-02-22 | $11.60M 10-K · filed 2017-02-24 | ||
| 2016-09-29 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$6.50M derived: sum of 2 quarters · filed 2017-11-07 | $3.80M 10-Q · filed 2017-11-07 | $11.90M derived: sum of 4 quarters · filed 2018-03-19 | |||
| 2016-06-30 | -$8.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $2.10M 10-Q · filed 2017-08-08 | $10.20M derived: sum of 3 quarters · filed 2018-03-19 | $14.90M derived: sum of 4 quarters · filed 2018-03-19 | |||
| 2016-03-31 | $10.30M 10-Q · filed 2017-05-05 | $18.40M derived: sum of 2 quarters · filed 2018-03-19 | $23.10M derived: sum of 3 quarters · filed 2018-03-19 | $28.50M derived: sum of 4 quarters · filed 2018-03-19 | |||
| 2015-12-31 | $8.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-19 | $12.80M derived: sum of 2 quarters · filed 2018-03-19 | $18.20M derived: sum of 3 quarters · filed 2018-03-19 | $13.80M 10-K · filed 2018-03-19 | $12.10M 10-K · filed 2016-02-26 | ||
| 2015-10-01 | $4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $10.10M derived: sum of 2 quarters · filed 2016-11-08 | $5.70M 10-Q · filed 2016-11-08 | $6.10M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-07-02 | $5.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $1.00M 10-Q · filed 2016-08-09 | $1.40M derived: sum of 3 quarters · filed 2017-02-24 | $4.40M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-04-02 | -$4.40M 10-Q · filed 2016-05-05 | -$4.00M derived: sum of 2 quarters · filed 2017-02-24 | -$1.00M derived: sum of 3 quarters · filed 2017-02-24 | $2.00M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-01-01 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $3.40M derived: sum of 2 quarters · filed 2017-02-24 | $6.40M derived: sum of 3 quarters · filed 2017-02-24 | $12.60M 10-K · filed 2017-02-24 | |||
| 2014-09-25 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $6.00M derived: sum of 2 quarters · filed 2015-11-09 | $12.20M 10-Q · filed 2015-11-09 | $15.40M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-06-26 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $9.20M 10-Q · filed 2015-08-07 | $12.40M derived: sum of 3 quarters · filed 2016-02-26 | $15.40M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-03-27 | $6.20M 10-Q · filed 2015-05-12 | $9.40M derived: sum of 2 quarters · filed 2016-02-26 | $12.40M derived: sum of 3 quarters · filed 2016-02-26 | $15.40M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-26 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $6.20M derived: sum of 2 quarters · filed 2016-02-26 | $9.20M derived: sum of 3 quarters · filed 2016-02-26 | $14.60M 10-K · filed 2016-02-26 | |||
| 2013-09-26 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $6.00M derived: sum of 2 quarters · filed 2014-11-04 | $11.40M 10-Q · filed 2014-11-04 | $31.60M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-06-27 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $8.40M 10-Q · filed 2014-08-05 | $28.60M derived: sum of 3 quarters · filed 2015-02-27 | $30.60M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-03-28 | $5.40M 10-Q · filed 2014-05-06 | $25.60M derived: sum of 2 quarters · filed 2015-02-27 | $27.60M derived: sum of 3 quarters · filed 2015-02-27 | $32.70M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-27 | $20.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $22.20M derived: sum of 2 quarters · filed 2015-02-27 | $27.30M derived: sum of 3 quarters · filed 2015-02-27 | $33.50M 10-K · filed 2015-02-27 | |||
| 2012-09-27 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $7.10M derived: sum of 2 quarters · filed 2013-10-31 | $13.30M 10-Q · filed 2013-10-31 | $16.30M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-06-28 | $5.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $11.30M 10-Q · filed 2013-08-02 | $14.30M derived: sum of 3 quarters · filed 2014-02-21 | $15.50M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-03-29 | $6.20M 10-Q · filed 2013-05-03 | $9.20M derived: sum of 2 quarters · filed 2014-02-21 | $10.40M derived: sum of 3 quarters · filed 2014-02-21 | $13.00M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2011-12-29 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $4.20M derived: sum of 2 quarters · filed 2014-02-21 | $6.80M derived: sum of 3 quarters · filed 2014-02-21 | $12.50M 10-K · filed 2014-02-21 | |||
| 2011-09-29 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $3.80M derived: sum of 2 quarters · filed 2012-11-02 | $9.50M 10-Q · filed 2012-11-02 | $12.90M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2011-06-30 | $2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $8.30M 10-Q · filed 2012-08-03 | $11.70M derived: sum of 3 quarters · filed 2013-02-22 | $13.30M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2011-03-31 | $5.70M 10-Q · filed 2012-05-04 | $9.10M derived: sum of 2 quarters · filed 2013-02-22 | $10.70M derived: sum of 3 quarters · filed 2013-02-22 | ||||
| 2010-12-30 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $5.00M derived: sum of 2 quarters · filed 2013-02-22 | $10.10M 10-K · filed 2013-02-22 | ||||
| 2010-09-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $6.70M 10-Q · filed 2011-11-04 | |||||
| 2010-07-01 | $5.10M 10-Q · filed 2011-08-04 | ||||||
| 2009-12-31 | $13.30M 10-K · filed 2012-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Fluent, Inc. (FLNT) | United States | $0.109B | -4.93 |
| Thryv Holdings, Inc. (THRY) | United States | $0.080B | -10.83 |
| TRAVELZOO (TZOO) | United States | $0.056B | 254.61 |
| IZEA Worldwide, Inc. (IZEA) | United States | $0.044B | -26.25 |
| PSQ Holdings, Inc. (PSQH) | United States | $0.018B | |
| Inuvo, Inc. (INUV) | United States | $0.010B | -4.18 |
| Clear Channel Outdoor Holdings, Inc. (CCO) | United States | $1.201B | -11.60 |