Playboy, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Playboy, Inc. (PLBY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -4.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-16
- Playboy, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -4.20%.
- Playboy, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.00%.
- Playboy, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.30%.
- Playboy, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -4.20% 10-K · filed 2026-03-16 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-03-16 | -1.20% 10-K · filed 2025-03-13 |
| 2023-12-31 | -1.30% 10-K · filed 2025-03-13 | |
| 2022-12-31 | -0.30% 10-K · filed 2024-03-29 | -0.20% 10-K · filed 2023-03-16 |
| 2021-12-31 | -9.30% 10-K · filed 2023-03-16 | |
| 2020-12-31 | 0.00% 10-K · filed 2023-03-16 |
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