Saga Communications, Inc Deferred Income Tax Expense (Benefit)
Saga Communications, Inc (SGA) reported Deferred Income Tax Expense (Benefit) of $150.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- Saga Communications, Inc deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $150.00K.
- Saga Communications, Inc deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$745.00K, a 976.47% decline year-over-year.
- Saga Communications, Inc deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$3.85M.
- Saga Communications, Inc deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$195.00K, a 211.43% decline year-over-year.
- Saga Communications, Inc deferred income tax expense (benefit) for fiscal 2025 was -$4.09M.
- Saga Communications, Inc deferred income tax expense (benefit) for fiscal 2024 was -$115.00K, a 129.87% decline from fiscal 2023.
- Saga Communications, Inc deferred income tax expense (benefit) for fiscal 2023 was $385.00K, a 58.82% decline from fiscal 2022.
- Saga Communications, Inc deferred income tax expense (benefit) for fiscal 2022 was $935.00K, a 379.49% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $150.00K 10-Q · filed 2026-08-14 | -$595.00K 10-Q · filed 2026-08-14 | -$4.45M derived: sum of 3 quarters · filed 2026-08-14 | -$4.64M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2026-03-31 | -$745.00K 10-Q · filed 2026-05-08 | -$4.60M derived: sum of 2 quarters · filed 2026-05-08 | -$4.79M derived: sum of 3 quarters · filed 2026-05-08 | -$4.92M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-12-31 | -$3.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-14 | -$4.05M derived: sum of 2 quarters · filed 2026-04-14 | -$4.17M derived: sum of 3 quarters · filed 2026-08-14 | -$4.09M 10-K · filed 2026-04-14 | |
| 2025-09-30 | -$195.00K 10-Q · filed 2025-11-07 | -$320.00K derived: sum of 2 quarters · filed 2026-08-14 | -$235.00K 10-Q · filed 2025-11-07 | -$600.00K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-06-30 | -$125.00K 10-Q · filed 2026-08-14 | -$40.00K 10-Q · filed 2026-08-14 | -$405.00K derived: sum of 3 quarters · filed 2026-08-14 | -$230.00K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-03-31 | $85.00K 10-Q · filed 2026-05-08 | -$280.00K derived: sum of 2 quarters · filed 2026-05-08 | -$105.00K derived: sum of 3 quarters · filed 2026-05-08 | $35.00K derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | -$365.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-14 | -$190.00K derived: sum of 2 quarters · filed 2026-04-14 | -$50.00K derived: sum of 3 quarters · filed 2026-04-14 | -$115.00K 10-K · filed 2026-04-14 | |
| 2024-09-30 | $175.00K 10-Q · filed 2025-11-07 | $315.00K derived: sum of 2 quarters · filed 2025-11-07 | $250.00K 10-Q · filed 2025-11-07 | -$55.00K derived: sum of 4 quarters · filed 2025-11-07 | |
| 2024-06-30 | $140.00K 10-Q · filed 2025-08-08 | $75.00K 10-Q · filed 2025-08-08 | -$230.00K derived: sum of 3 quarters · filed 2025-08-08 | $45.00K derived: sum of 4 quarters · filed 2025-08-08 | |
| 2024-03-31 | -$65.00K 10-Q · filed 2025-05-09 | -$370.00K derived: sum of 2 quarters · filed 2025-05-09 | -$95.00K derived: sum of 3 quarters · filed 2025-05-09 | $250.00K derived: sum of 4 quarters · filed 2025-05-09 | |
| 2023-12-31 | -$305.00K 10-K · filed 2024-03-15 | -$30.00K derived: sum of 2 quarters · filed 2024-11-12 | $315.00K derived: sum of 3 quarters · filed 2024-11-12 | $385.00K 10-K · filed 2025-03-31 | |
| 2023-09-30 | $275.00K 10-Q · filed 2024-11-12 | $620.00K derived: sum of 2 quarters · filed 2024-11-12 | $690.00K 10-Q · filed 2024-11-12 | $665.00K derived: sum of 4 quarters · filed 2024-11-12 | |
| 2023-06-30 | $345.00K 10-Q · filed 2024-08-09 | $415.00K 10-Q · filed 2024-08-09 | $390.00K derived: sum of 3 quarters · filed 2024-08-09 | $955.00K derived: sum of 4 quarters · filed 2024-08-09 | |
| 2023-03-31 | $70.00K 10-Q · filed 2024-05-10 | $45.00K derived: sum of 2 quarters · filed 2024-05-10 | $610.00K derived: sum of 3 quarters · filed 2024-05-10 | $925.00K derived: sum of 4 quarters · filed 2024-05-10 | |
| 2022-12-31 | -$25.00K 10-K · filed 2024-03-15 | $540.00K derived: sum of 2 quarters · filed 2024-03-15 | $855.00K derived: sum of 3 quarters · filed 2024-03-15 | $935.00K 10-K · filed 2024-03-15 | |
| 2022-09-30 | $565.00K 10-K · filed 2024-03-15 | $880.00K derived: sum of 2 quarters · filed 2024-03-15 | $960.00K 10-Q · filed 2023-11-09 | ||
| 2022-06-30 | $315.00K 10-K · filed 2024-03-15 | $395.00K 10-Q · filed 2023-08-09 | |||
| 2022-03-31 | $80.00K 10-K · filed 2024-03-15 | ||||
| 2021-12-31 | $195.00K 10-K · filed 2024-03-15 | ||||
| 2020-12-31 | -$545.00K 10-K · filed 2023-03-16 | ||||
| 2019-12-31 | $1.42M 10-K · filed 2022-03-16 | ||||
| 2018-12-31 | $2.66M 10-K · filed 2021-03-16 | ||||
| 2017-12-31 | -$8.21M 10-K · filed 2020-03-13 | ||||
| 2016-12-31 | $2.25M 10-K · filed 2019-03-15 | $3.16M 10-K · filed 2017-03-10 | |||
| 2015-12-31 | $2.48M 10-K · filed 2018-03-13 | $3.64M 10-K · filed 2016-03-14 | |||
| 2014-12-31 | $3.38M 10-K · filed 2017-03-10 | ||||
| 2013-12-31 | $2.81M 10-K · filed 2016-03-14 | ||||
| 2012-12-31 | $4.54M 10-K · filed 2015-03-13 | ||||
| 2011-12-31 | $6.10M 10-K · filed 2014-03-17 | ||||
| 2010-12-31 | $5.08M 10-K · filed 2013-03-15 | ||||
| 2009-12-31 | -$1.15M 10-K · filed 2012-03-15 |
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