THE ARENA GROUP HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
THE ARENA GROUP HOLDINGS, INC. (PAAI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$106.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-16
- THE ARENA GROUP HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$106.00K, a 153.54% decline from fiscal 2024.
- THE ARENA GROUP HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $198.00K, a 73.06% decline from fiscal 2023.
- THE ARENA GROUP HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $735.00K.
- THE ARENA GROUP HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$997.00K, a 568.08% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$106.00K 10-K · filed 2026-03-16 | |
| 2024-12-31 | $198.00K 10-K · filed 2026-03-16 | |
| 2023-12-31 | $735.00K 10-K · filed 2025-04-15 | $678.00K 10-K · filed 2024-04-01 |
| 2022-12-31 | -$997.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $213.00K 10-K · filed 2023-03-31 | $213.16K 10-K · filed 2022-04-01 |
| 2020-12-31 | $152.29K 10-K · filed 2022-04-01 | |
| 2019-12-31 | $199.64K 10-K · filed 2021-08-16 | $199.64K 10-K · filed 2021-04-09 |
| 2018-12-31 | $246.61K 10-K · filed 2021-04-09 | |
| 2015-12-31 | $135.33K 10-K · filed 2016-03-30 | |
| 2014-12-31 | $332.21K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $528.00 10-K · filed 2015-03-31 | |
| 2012-12-31 | $504.00 10-K · filed 2014-03-31 | |
| 2011-12-31 | $528.00 10-K · filed 2013-04-01 |