NATIONAL CINEMEDIA, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
NATIONAL CINEMEDIA, INC. (NCMI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.40 million for the 12-month period ending 2023-12-28, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- NATIONAL CINEMEDIA, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.40M, a 133.33% increase from fiscal 2022.
- NATIONAL CINEMEDIA, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $600.00K, a 45.45% decline from fiscal 2021.
- NATIONAL CINEMEDIA, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $1.10M, a 120.00% increase from fiscal 2020.
- NATIONAL CINEMEDIA, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $500.00K, a 66.67% increase from fiscal 2019.
| 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 |
|---|---|---|
| 2023-12-28 | $1.40M 10-K · filed 2026-02-26 | |
| 2022-12-29 | $600.00K 10-K · filed 2024-03-18 | |
| 2021-12-30 | $1.10M 10-K · filed 2023-04-13 | |
| 2020-12-31 | $500.00K 10-K · filed 2022-03-03 | |
| 2019-12-26 | $300.00K 10-K · filed 2021-03-09 | |
| 2018-12-27 | $1.10M 10-K · filed 2020-02-20 | |
| 2017-12-28 | $800.00K 10-K · filed 2020-02-20 | |
| 2016-12-29 | -$100.00K 10-K · filed 2019-02-22 | $300.00K 10-K · filed 2017-02-24 |
| 2015-12-31 | $300.00K 10-K · filed 2018-03-19 | |
| 2015-01-01 | $900.00K 10-K · filed 2017-02-24 |
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