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NATIONAL CINEMEDIA, INC. (NCMI) Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

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NATIONAL CINEMEDIA, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

NATIONAL CINEMEDIA, INC. (NCMI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $100.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26

  • NATIONAL CINEMEDIA, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $100.00K, a 0.00% change from fiscal 2024.
  • NATIONAL CINEMEDIA, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $100.00K.
  • NATIONAL CINEMEDIA, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$5.30M, a 507.69% decline from fiscal 2022.
  • NATIONAL CINEMEDIA, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.30M.
Period endEffective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed
2026-01-01$100.00K
10-K · filed 2026-02-26
2024-12-26$100.00K
10-K · filed 2026-02-26
2023-12-28-$5.30M
10-K · filed 2026-02-26
2022-12-29$1.30M
10-K · filed 2024-03-18
$1.20M
10-K · filed 2023-04-13
2021-12-30$0.00
10-K · filed 2023-04-13
2020-12-31-$400.00K
10-K · filed 2022-03-03
2019-12-26-$800.00K
10-K · filed 2021-03-09
2018-12-27$0.00
10-K · filed 2020-02-20
2017-12-28$500.00K
10-K · filed 2020-02-20
$1.40M
10-K · filed 2018-03-19
2016-12-29$0.00
10-K · filed 2019-02-22
-$100.00K
10-K · filed 2017-02-24
2015-12-31$200.00K
10-K · filed 2016-02-26
2015-01-01$300.00K
10-K · filed 2017-02-24
2013-12-26$1.20M
10-K · filed 2016-02-26
$1.30M
10-K · filed 2014-02-21
2012-12-27$1.30M
10-K · filed 2015-02-27
$700.00K
10-K · filed 2013-02-22
2011-12-29-$1.40M
10-K · filed 2014-02-21
2010-12-30-$400.00K
10-K · filed 2013-02-22

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