Saga Communications, Inc Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Saga Communications, Inc (SGA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$32.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-14
- Saga Communications, Inc effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-12-31 was $2.26M.
- Saga Communications, Inc effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-09-30 was -$400.00K.
- Saga Communications, Inc effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-06-30 was -$1.10M.
- Saga Communications, Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$32.00K.
- Saga Communications, Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$9.00K, a 120.45% decline from fiscal 2023.
- Saga Communications, Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $44.00K, a 95.29% decline from fiscal 2022.
- Saga Communications, Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $934.00K, a 295.76% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | 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 | -$32.00K 10-K · filed 2026-04-14 | ||||||
| 2024-12-31 | -$9.00K 10-K · filed 2026-04-14 | ||||||
| 2023-12-31 | $44.00K 10-K · filed 2024-03-15 | ||||||
| 2022-12-31 | $934.00K 10-K · filed 2024-03-15 | ||||||
| 2021-12-31 | $236.00K 10-K · filed 2024-03-15 | ||||||
| 2020-12-31 | $2.26M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $1.86M derived: sum of 2 quarters · filed 2023-03-16 | $760.00K derived: sum of 3 quarters · filed 2023-03-16 | $760.00K 10-K · filed 2023-03-16 | |||
| 2020-09-30 | -$400.00K 10-Q · filed 2021-11-09 | -$1.50M derived: sum of 2 quarters · filed 2021-11-09 | -$1.50M 10-Q · filed 2021-11-09 | ||||
| 2020-06-30 | -$1.10M 10-Q · filed 2021-08-09 | $1.10M 10-Q · filed 2020-08-07 | -$1.10M 10-Q · filed 2021-08-09 | $1.10M 10-Q · filed 2020-08-07 | |||
| 2019-12-31 | $365.00K 10-K · filed 2022-03-16 | ||||||
| 2018-12-31 | $549.00K 10-K · filed 2021-03-16 | ||||||
| 2017-12-31 | $633.00K 10-K · filed 2020-03-13 | ||||||
| 2016-12-31 | $282.00K 10-K · filed 2019-03-15 | $396.00K 10-K · filed 2017-03-10 | |||||
| 2015-12-31 | $411.00K 10-K · filed 2018-03-13 | $603.00K 10-K · filed 2016-03-14 | |||||
| 2014-12-31 | $178.00K 10-K · filed 2017-03-10 | ||||||
| 2013-12-31 | $105.00K 10-K · filed 2016-03-14 | ||||||
| 2012-12-31 | $42.00K 10-K · filed 2015-03-13 | ||||||
| 2011-12-31 | $69.00K 10-K · filed 2014-03-17 | ||||||
| 2010-12-31 | $164.00K 10-K · filed 2013-03-15 |
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