NATIONAL CINEMEDIA, INC. Deferred State and Local Income Tax Expense (Benefit)
NATIONAL CINEMEDIA, INC. (NCMI) reported Deferred State and Local 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 › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- NATIONAL CINEMEDIA, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $0.00.
- NATIONAL CINEMEDIA, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- NATIONAL CINEMEDIA, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- NATIONAL CINEMEDIA, INC. deferred state and local income tax expense (benefit) for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local 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 10-K · filed 2022-03-03 | |
| 2020-12-31 | $30.60M 10-K · filed 2022-03-03 | |
| 2019-12-26 | $2.10M 10-K · filed 2021-03-09 | |
| 2018-12-27 | $10.10M 10-K · filed 2020-02-20 | |
| 2017-12-28 | $39.80M 10-K · filed 2020-02-20 | $28.60M 10-K · filed 2018-03-19 |
| 2016-12-29 | $1.70M 10-K · filed 2019-02-22 | $1.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $2.50M 10-K · filed 2018-03-19 | $2.30M 10-K · filed 2016-02-26 |
| 2015-01-01 | $2.50M 10-K · filed 2017-02-24 | |
| 2013-12-26 | $1.20M 10-K · filed 2016-02-26 | |
| 2012-12-27 | $4.80M 10-K · filed 2015-02-27 | |
| 2011-12-29 | $1.30M 10-K · filed 2014-02-21 | |
| 2010-12-30 | $1.20M 10-K · filed 2013-02-22 |
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