Saga Communications, Inc Income Tax Expense
Saga Communications, Inc (SGA) reported Income Tax Expense of $150.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- Saga Communications, Inc income tax expense (benefit) for the quarter ending 2026-06-30 was $150.00K, a 61.04% decline year-over-year.
- Saga Communications, Inc income tax expense (benefit) for the quarter ending 2026-03-31 was -$670.00K.
- Saga Communications, Inc income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.46M, a 1800.00% decline year-over-year.
- Saga Communications, Inc income tax expense (benefit) for the quarter ending 2025-09-30 was $95.00K, a 83.90% decline year-over-year.
- Saga Communications, Inc income tax expense (benefit) for fiscal 2025 was -$2.57M, a 331.53% decline from fiscal 2024.
- Saga Communications, Inc income tax expense (benefit) for fiscal 2024 was $1.11M, a 67.11% decline from fiscal 2023.
- Saga Communications, Inc income tax expense (benefit) for fiscal 2023 was $3.38M, a 29.69% decline from fiscal 2022.
- Saga Communications, Inc income tax expense (benefit) for fiscal 2022 was $4.80M, a 12.68% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $150.00K 10-Q · filed 2026-08-14 | -$520.00K 10-Q · filed 2026-08-14 | -$2.98M derived: sum of 3 quarters · filed 2026-08-14 | -$2.89M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2026-03-31 | -$670.00K 10-Q · filed 2026-05-08 | -$3.13M derived: sum of 2 quarters · filed 2026-05-08 | -$3.04M derived: sum of 3 quarters · filed 2026-05-08 | -$2.65M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-12-31 | -$2.46M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-14 | -$2.37M derived: sum of 2 quarters · filed 2026-04-14 | -$1.99M derived: sum of 3 quarters · filed 2026-08-14 | -$2.57M 10-K · filed 2026-04-14 | ||||
| 2025-09-30 | $95.00K 10-Q · filed 2025-11-07 | $480.00K derived: sum of 2 quarters · filed 2026-08-14 | -$105.00K 10-Q · filed 2025-11-07 | $40.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-06-30 | $385.00K 10-Q · filed 2026-08-14 | -$200.00K 10-Q · filed 2026-08-14 | -$55.00K derived: sum of 3 quarters · filed 2026-08-14 | $535.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-03-31 | -$585.00K 10-Q · filed 2026-05-08 | -$440.00K derived: sum of 2 quarters · filed 2026-05-08 | $150.00K derived: sum of 3 quarters · filed 2026-05-08 | $1.10M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $145.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-14 | $735.00K derived: sum of 2 quarters · filed 2026-04-14 | $1.69M derived: sum of 3 quarters · filed 2026-04-14 | $1.11M 10-K · filed 2026-04-14 | ||||
| 2024-09-30 | $590.00K 10-Q · filed 2025-11-07 | $1.54M derived: sum of 2 quarters · filed 2025-11-07 | $965.00K 10-Q · filed 2025-11-07 | $1.63M derived: sum of 4 quarters · filed 2025-11-07 | ||||
| 2024-06-30 | $955.00K 10-Q · filed 2025-08-08 | $375.00K 10-Q · filed 2025-08-08 | $1.04M derived: sum of 3 quarters · filed 2025-08-08 | $2.15M derived: sum of 4 quarters · filed 2025-08-08 | ||||
| 2024-03-31 | -$580.00K 10-Q · filed 2025-05-09 | $85.00K derived: sum of 2 quarters · filed 2025-05-09 | $1.20M derived: sum of 3 quarters · filed 2025-05-09 | $2.44M derived: sum of 4 quarters · filed 2025-05-09 | ||||
| 2023-12-31 | $665.00K 10-K · filed 2024-03-15 | $1.77M derived: sum of 2 quarters · filed 2024-11-12 | $3.02M derived: sum of 3 quarters · filed 2024-11-12 | $3.38M 10-K · filed 2025-03-31 | ||||
| 2023-09-30 | $1.11M 10-Q · filed 2024-11-12 | $2.36M derived: sum of 2 quarters · filed 2024-11-12 | $2.71M 10-Q · filed 2024-11-12 | $4.16M derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2023-06-30 | $1.25M 10-Q · filed 2024-08-09 | $1.60M 10-Q · filed 2024-08-09 | $3.05M derived: sum of 3 quarters · filed 2024-08-09 | $4.34M derived: sum of 4 quarters · filed 2024-08-09 | ||||
| 2023-03-31 | $350.00K 10-Q · filed 2024-05-10 | $1.80M derived: sum of 2 quarters · filed 2024-05-10 | $3.10M derived: sum of 3 quarters · filed 2024-05-10 | $4.67M derived: sum of 4 quarters · filed 2024-05-10 | ||||
| 2022-12-31 | $1.45M 10-K · filed 2024-03-15 | $2.75M derived: sum of 2 quarters · filed 2024-03-15 | $4.32M derived: sum of 3 quarters · filed 2024-03-15 | $4.80M 10-K · filed 2024-03-15 | ||||
| 2022-09-30 | $1.29M 10-K · filed 2024-03-15 | $2.87M derived: sum of 2 quarters · filed 2024-03-15 | $3.35M 10-Q · filed 2023-11-09 | $4.58M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-06-30 | $1.57M 10-K · filed 2024-03-15 | $2.06M 10-Q · filed 2023-08-09 | $3.29M derived: sum of 3 quarters · filed 2024-03-15 | $4.66M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-03-31 | $480.00K 10-K · filed 2024-03-15 | $1.71M derived: sum of 2 quarters · filed 2024-03-15 | $3.08M derived: sum of 3 quarters · filed 2024-03-15 | $4.41M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2021-12-31 | $1.23M 10-K · filed 2023-03-16 | $2.60M derived: sum of 2 quarters · filed 2023-03-16 | $3.93M derived: sum of 3 quarters · filed 2023-03-16 | $4.26M 10-K · filed 2024-03-15 | ||||
| 2021-09-30 | $1.38M 10-K · filed 2023-03-16 | $2.70M derived: sum of 2 quarters · filed 2023-03-16 | $3.03M 10-Q · filed 2022-11-09 | $5.71M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-06-30 | $1.32M 10-K · filed 2023-03-16 | $1.66M 10-Q · filed 2022-08-09 | $4.33M derived: sum of 3 quarters · filed 2023-03-16 | $5.46M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-03-31 | $330.00K 10-K · filed 2023-03-16 | $3.01M derived: sum of 2 quarters · filed 2023-03-16 | $4.14M derived: sum of 3 quarters · filed 2023-03-16 | $335.00K derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2020-12-31 | $2.68M 10-K · filed 2022-03-16 | $3.81M derived: sum of 2 quarters · filed 2022-03-16 | $5.00K derived: sum of 3 quarters · filed 2022-03-16 | $705.00K 10-K · filed 2023-03-16 | ||||
| 2020-09-30 | $1.13M 10-K · filed 2022-03-16 | -$2.67M derived: sum of 2 quarters · filed 2022-03-16 | -$1.98M 10-Q · filed 2021-11-09 | -$415.00K derived: sum of 4 quarters · filed 2022-03-16 | ||||
| 2020-06-30 | -$3.81M 10-K · filed 2022-03-16 | -$3.10M 10-Q · filed 2021-08-09 | -$1.54M derived: sum of 3 quarters · filed 2022-03-16 | -$85.00K derived: sum of 4 quarters · filed 2022-03-16 | ||||
| 2020-03-31 | $700.00K 10-K · filed 2022-03-16 | $2.26M derived: sum of 2 quarters · filed 2022-03-16 | $3.72M derived: sum of 3 quarters · filed 2022-03-16 | $5.57M derived: sum of 4 quarters · filed 2022-03-16 | ||||
| 2019-12-31 | $1.56M 10-K · filed 2021-03-16 | $3.02M derived: sum of 2 quarters · filed 2021-03-16 | $4.87M derived: sum of 3 quarters · filed 2021-03-16 | $5.42M 10-K · filed 2022-03-16 | ||||
| 2019-09-30 | $1.46M 10-K · filed 2021-03-16 | $3.31M derived: sum of 2 quarters · filed 2021-03-16 | $3.86M 10-Q · filed 2020-11-09 | $5.53M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-06-30 | $1.85M 10-K · filed 2021-03-16 | $2.40M 10-Q · filed 2020-08-07 | $4.07M derived: sum of 3 quarters · filed 2021-03-16 | $5.64M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-03-31 | $550.00K 10-K · filed 2021-03-16 | $2.22M derived: sum of 2 quarters · filed 2021-03-16 | $3.79M derived: sum of 3 quarters · filed 2021-03-16 | $5.59M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2018-12-31 | $1.67M 10-K · filed 2020-03-13 | $3.25M derived: sum of 2 quarters · filed 2020-03-13 | $5.04M derived: sum of 3 quarters · filed 2020-03-13 | $5.70M 10-K · filed 2021-03-16 | ||||
| 2018-09-30 | $1.57M 10-K · filed 2020-03-13 | $3.37M derived: sum of 2 quarters · filed 2020-03-13 | $4.03M 10-Q · filed 2019-11-12 | -$7.17M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-06-30 | $1.79M 10-K · filed 2020-03-13 | $2.46M 10-Q · filed 2019-08-09 | -$8.74M derived: sum of 3 quarters · filed 2020-03-13 | -$6.46M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-03-31 | $660.00K 10-K · filed 2020-03-13 | -$10.54M derived: sum of 2 quarters · filed 2020-03-13 | -$8.25M derived: sum of 3 quarters · filed 2020-03-13 | -$5.98M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2017-12-31 | -$11.20M 10-K · filed 2019-03-15 | -$8.91M derived: sum of 2 quarters · filed 2019-03-15 | -$6.64M derived: sum of 3 quarters · filed 2019-03-15 | -$5.92M 10-K · filed 2020-03-13 | ||||
| 2017-09-30 | $2.29M 10-K · filed 2019-03-15 | $4.56M derived: sum of 2 quarters · filed 2019-03-15 | $5.28M 10-Q · filed 2018-11-09 | $7.49M derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-06-30 | $2.27M 10-K · filed 2019-03-15 | $2.99M 10-Q · filed 2018-08-09 | $5.20M derived: sum of 3 quarters · filed 2019-03-15 | $7.88M derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-03-31 | $718.00K 10-K · filed 2019-03-15 | $1.33M 10-Q · filed 2017-05-04 | $2.93M derived: sum of 2 quarters · filed 2019-03-15 | $5.60M derived: sum of 3 quarters · filed 2019-03-15 | $8.17M derived: sum of 4 quarters · filed 2019-03-15 | |||
| 2016-12-31 | $2.21M 10-K · filed 2018-03-13 | $3.27M 10-K · filed 2017-03-10 | $4.89M derived: sum of 2 quarters · filed 2018-03-13 | $7.46M derived: sum of 3 quarters · filed 2018-03-13 | $8.87M 10-K · filed 2019-03-15 | $12.50M 10-K · filed 2017-03-10 | ||
| 2016-09-30 | $2.68M 10-K · filed 2018-03-13 | $3.71M 10-Q · filed 2016-11-09 | $5.25M derived: sum of 2 quarters · filed 2018-03-13 | $6.67M 10-Q · filed 2017-11-09 | $9.23M 10-Q · filed 2016-11-09 | $9.12M derived: sum of 4 quarters · filed 2018-03-13 | ||
| 2016-06-30 | $2.57M 10-K · filed 2018-03-13 | $3.39M 10-Q · filed 2016-08-05 | $3.99M 10-Q · filed 2017-08-09 | $5.52M 10-Q · filed 2016-08-05 | $6.44M derived: sum of 3 quarters · filed 2018-03-13 | $9.04M derived: sum of 4 quarters · filed 2018-03-13 | ||
| 2016-03-31 | $1.42M 10-K · filed 2018-03-13 | $2.13M 10-Q · filed 2016-05-09 | $3.87M derived: sum of 2 quarters · filed 2018-03-13 | $6.47M derived: sum of 3 quarters · filed 2018-03-13 | $9.61M derived: sum of 4 quarters · filed 2018-03-13 | |||
| 2015-12-31 | $2.45M 10-K · filed 2017-03-10 | $5.05M derived: sum of 2 quarters · filed 2017-03-10 | $8.19M derived: sum of 3 quarters · filed 2017-03-10 | $6.57M 10-K · filed 2018-03-13 | $9.64M 10-K · filed 2016-03-14 | |||
| 2015-09-30 | $2.60M 10-K · filed 2017-03-10 | $5.74M derived: sum of 2 quarters · filed 2017-03-10 | $7.19M 10-Q · filed 2016-11-09 | $10.24M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-06-30 | $3.14M 10-K · filed 2017-03-10 | $4.59M 10-Q · filed 2016-08-05 | $7.64M derived: sum of 3 quarters · filed 2017-03-10 | $9.82M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-03-31 | $1.45M 10-K · filed 2017-03-10 | $4.50M derived: sum of 2 quarters · filed 2017-03-10 | $6.68M derived: sum of 3 quarters · filed 2017-03-10 | $9.87M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2014-12-31 | $3.05M 10-K · filed 2016-03-14 | $5.23M derived: sum of 2 quarters · filed 2016-03-14 | $8.42M derived: sum of 3 quarters · filed 2016-03-14 | $10.05M 10-K · filed 2017-03-10 | ||||
| 2014-09-30 | $2.18M 10-K · filed 2016-03-14 | $5.37M derived: sum of 2 quarters · filed 2016-03-14 | $7.00M 10-Q · filed 2015-11-09 | $9.23M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2014-06-30 | $3.19M 10-K · filed 2016-03-14 | $4.82M 10-Q · filed 2015-08-07 | $7.05M derived: sum of 3 quarters · filed 2016-03-14 | $9.87M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2014-03-31 | $1.63M 10-K · filed 2016-03-14 | $3.86M derived: sum of 2 quarters · filed 2016-03-14 | $6.68M derived: sum of 3 quarters · filed 2016-03-14 | $9.81M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2013-12-31 | $2.23M 10-K · filed 2015-03-13 | $5.05M derived: sum of 2 quarters · filed 2015-03-13 | $8.18M derived: sum of 3 quarters · filed 2015-03-13 | $9.99M 10-K · filed 2016-03-14 | ||||
| 2013-09-30 | $2.82M 10-K · filed 2015-03-13 | $5.95M derived: sum of 2 quarters · filed 2015-03-13 | $7.76M 10-Q · filed 2014-11-10 | $11.25M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-06-30 | $3.13M 10-K · filed 2015-03-13 | $4.94M 10-Q · filed 2014-08-11 | $8.43M derived: sum of 3 quarters · filed 2015-03-13 | $11.66M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-03-31 | $1.81M 10-K · filed 2015-03-13 | $5.30M derived: sum of 2 quarters · filed 2015-03-13 | $8.53M derived: sum of 3 quarters · filed 2015-03-13 | $11.97M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2012-12-31 | $3.49M 10-K · filed 2014-03-17 | $6.72M derived: sum of 2 quarters · filed 2014-03-17 | $10.15M derived: sum of 3 quarters · filed 2014-03-17 | $11.94M 10-K · filed 2015-03-13 | ||||
| 2012-09-30 | $3.23M 10-K · filed 2014-03-17 | $6.67M derived: sum of 2 quarters · filed 2014-03-17 | $8.45M 10-Q · filed 2013-11-12 | $11.12M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2012-06-30 | $3.44M 10-K · filed 2014-03-17 | $5.22M 10-Q · filed 2013-08-09 | $7.90M derived: sum of 3 quarters · filed 2014-03-17 | $10.37M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2012-03-31 | $1.78M 10-K · filed 2014-03-17 | $1.79M 10-Q · filed 2012-05-09 | $4.46M derived: sum of 2 quarters · filed 2014-03-17 | $6.93M derived: sum of 3 quarters · filed 2014-03-17 | $9.18M derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2011-12-31 | $2.67M 10-K · filed 2013-03-15 | $5.15M derived: sum of 2 quarters · filed 2013-03-15 | $7.40M derived: sum of 3 quarters · filed 2013-03-15 | $8.60M 10-K · filed 2014-03-17 | $8.43M 10-K · filed 2012-03-15 | |||
| 2011-09-30 | $2.47M 10-K · filed 2013-03-15 | $2.61M 10-Q · filed 2011-11-09 | $4.72M derived: sum of 2 quarters · filed 2013-03-15 | $5.93M 10-Q · filed 2012-11-09 | $9.26M derived: sum of 4 quarters · filed 2013-03-15 | |||
| 2011-06-30 | $2.25M 10-K · filed 2013-03-15 | $2.18M 10-Q · filed 2011-08-09 | $3.46M 10-Q · filed 2012-08-09 | $3.32M 10-Q · filed 2011-08-09 | $6.79M derived: sum of 3 quarters · filed 2013-03-15 | $9.29M derived: sum of 4 quarters · filed 2013-03-15 | ||
| 2011-03-31 | $1.21M 10-K · filed 2013-03-15 | $1.15M 10-Q · filed 2012-05-09 | $4.54M derived: sum of 2 quarters · filed 2013-03-15 | $7.04M derived: sum of 3 quarters · filed 2013-03-15 | $9.52M derived: sum of 4 quarters · filed 2013-03-15 | |||
| 2010-12-31 | $3.33M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $5.83M derived: sum of 2 quarters · filed 2013-03-15 | $8.31M derived: sum of 3 quarters · filed 2013-03-15 | $10.62M 10-K · filed 2013-03-15 | $10.40M 10-K · filed 2012-03-15 | |||
| 2010-09-30 | $2.50M 10-Q · filed 2011-11-09 | $4.98M derived: sum of 2 quarters · filed 2011-11-09 | $7.29M 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | $2.48M 10-Q · filed 2011-08-09 | $4.79M 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | -$1.16M 10-K · filed 2012-03-15 |
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