Stagwell Inc Deferred Income Tax Expense (Benefit)
Stagwell Inc (STGW) reported Deferred Income Tax Expense (Benefit) of -$338.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- Stagwell Inc deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $297.00K.
- Stagwell Inc deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$635.00K.
- Stagwell Inc deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $7.22M.
- Stagwell Inc deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $4.64M.
- Stagwell Inc deferred income tax expense (benefit) for fiscal 2025 was $10.44M.
- Stagwell Inc deferred income tax expense (benefit) for fiscal 2024 was -$10.69M, a 154.96% decline from fiscal 2023.
- Stagwell Inc deferred income tax expense (benefit) for fiscal 2023 was $19.44M.
- Stagwell Inc deferred income tax expense (benefit) for fiscal 2022 was -$18.24M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $297.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$338.00K 10-Q · filed 2026-07-31 | $6.88M derived: sum of 3 quarters · filed 2026-07-31 | $11.53M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2026-03-31 | -$635.00K 10-Q · filed 2026-05-01 | $6.59M derived: sum of 2 quarters · filed 2026-05-01 | $11.23M derived: sum of 3 quarters · filed 2026-05-01 | $10.55M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-12-31 | $7.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $11.86M derived: sum of 2 quarters · filed 2026-03-13 | $11.19M derived: sum of 3 quarters · filed 2026-07-31 | $10.44M 10-K · filed 2026-03-13 | ||||
| 2025-09-30 | $4.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $3.96M derived: sum of 2 quarters · filed 2026-07-31 | $3.22M 10-Q · filed 2025-11-06 | -$4.02M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-06-30 | -$677.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$1.42M 10-Q · filed 2026-07-31 | -$8.66M derived: sum of 3 quarters · filed 2026-07-31 | -$15.91M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-03-31 | -$747.00K 10-Q · filed 2026-05-01 | -$7.99M derived: sum of 2 quarters · filed 2026-05-01 | -$15.23M derived: sum of 3 quarters · filed 2026-05-01 | -$10.78M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | -$7.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$14.48M derived: sum of 2 quarters · filed 2026-03-13 | -$10.03M derived: sum of 3 quarters · filed 2026-03-13 | -$10.69M 10-K · filed 2026-03-13 | ||||
| 2024-09-30 | -$7.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$2.79M derived: sum of 2 quarters · filed 2025-11-06 | -$3.45M 10-Q · filed 2025-11-06 | $21.63M derived: sum of 4 quarters · filed 2026-03-13 | ||||
| 2024-06-30 | $4.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $3.80M 10-Q · filed 2025-07-31 | $28.88M derived: sum of 3 quarters · filed 2026-03-13 | $23.88M derived: sum of 4 quarters · filed 2026-03-13 | ||||
| 2024-03-31 | -$655.00K 10-Q · filed 2025-05-08 | $24.42M derived: sum of 2 quarters · filed 2026-03-13 | $19.43M derived: sum of 3 quarters · filed 2026-03-13 | $19.50M derived: sum of 4 quarters · filed 2026-03-13 | ||||
| 2023-12-31 | $25.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $20.08M derived: sum of 2 quarters · filed 2026-03-13 | $20.16M derived: sum of 3 quarters · filed 2026-03-13 | $19.44M 10-K · filed 2026-03-13 | ||||
| 2023-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$4.92M derived: sum of 2 quarters · filed 2024-11-07 | -$5.63M 10-Q · filed 2024-11-07 | -$1.11M 10-Q · filed 2023-11-02 | -$22.32M derived: sum of 4 quarters · filed 2025-03-11 | |||
| 2023-06-30 | $75.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$639.00K 10-Q · filed 2024-08-01 | $3.88M 10-Q · filed 2023-08-08 | -$17.32M derived: sum of 3 quarters · filed 2025-03-11 | -$17.55M derived: sum of 4 quarters · filed 2025-03-11 | |||
| 2023-03-31 | -$714.00K 10-Q · filed 2024-05-02 | $3.81M 10-Q · filed 2023-05-09 | -$17.40M derived: sum of 2 quarters · filed 2025-03-11 | -$17.63M derived: sum of 3 quarters · filed 2025-03-11 | -$17.61M derived: sum of 4 quarters · filed 2025-03-11 | |||
| 2022-12-31 | -$16.68M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | -$16.92M derived: sum of 2 quarters · filed 2025-03-11 | -$16.89M derived: sum of 3 quarters · filed 2025-03-11 | -$18.24M 10-K · filed 2025-03-11 | -$18.32M 10-K · filed 2023-03-06 | |||
| 2022-09-30 | -$232.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$207.00K derived: sum of 2 quarters · filed 2023-11-02 | -$1.56M 10-Q · filed 2023-11-02 | -$8.09M derived: sum of 4 quarters · filed 2024-03-11 | ||||
| 2022-06-30 | $25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$1.32M 10-Q · filed 2023-08-08 | -$7.85M derived: sum of 3 quarters · filed 2024-03-11 | -$5.28M derived: sum of 4 quarters · filed 2024-03-11 | ||||
| 2022-03-31 | -$1.35M 10-Q · filed 2023-05-09 | -$7.88M derived: sum of 2 quarters · filed 2024-03-11 | -$5.31M derived: sum of 3 quarters · filed 2024-03-11 | -$4.99M derived: sum of 4 quarters · filed 2024-03-11 | ||||
| 2021-12-31 | -$6.53M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-11 | -$3.96M derived: sum of 2 quarters · filed 2024-03-11 | -$3.64M derived: sum of 3 quarters · filed 2024-03-11 | -$3.82M 10-K · filed 2024-03-11 | ||||
| 2021-09-30 | $2.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $2.89M derived: sum of 2 quarters · filed 2022-11-07 | $2.71M 10-Q · filed 2022-11-07 | -$122.00K derived: sum of 4 quarters · filed 2023-03-06 | ||||
| 2021-06-30 | $319.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $138.00K 10-Q · filed 2022-08-05 | $39.00K 10-Q · filed 2021-08-05 | -$2.69M derived: sum of 3 quarters · filed 2023-03-06 | -$7.44M derived: sum of 4 quarters · filed 2023-03-06 | |||
| 2021-03-31 | -$181.00K 10-Q · filed 2022-05-10 | $63.00K 10-Q · filed 2021-05-10 | -$3.01M derived: sum of 2 quarters · filed 2023-03-06 | -$7.76M derived: sum of 3 quarters · filed 2023-03-06 | -$14.15M derived: sum of 4 quarters · filed 2023-03-06 | |||
| 2020-12-31 | -$2.83M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | -$7.58M derived: sum of 2 quarters · filed 2023-03-06 | -$13.97M derived: sum of 3 quarters · filed 2023-03-06 | -$5.46M 10-K · filed 2023-03-06 | $108.56M 10-K · filed 2021-03-16 | |||
| 2020-09-30 | -$4.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$11.14M derived: sum of 2 quarters · filed 2021-11-09 | -$2.63M 10-Q · filed 2021-11-09 | $2.26M 10-Q · filed 2020-10-29 | -$4.13M derived: sum of 4 quarters · filed 2021-11-09 | |||
| 2020-06-30 | -$6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $2.11M 10-Q · filed 2021-08-05 | $613.00K derived: sum of 3 quarters · filed 2021-08-05 | $4.07M derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | $8.51M 10-Q · filed 2021-05-10 | $7.01M derived: sum of 2 quarters · filed 2021-05-10 | $10.47M derived: sum of 3 quarters · filed 2021-05-10 | $12.55M derived: sum of 4 quarters · filed 2021-05-10 | ||||
| 2019-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $1.96M derived: sum of 2 quarters · filed 2021-03-16 | $4.04M derived: sum of 3 quarters · filed 2021-03-16 | $4.79M 10-K · filed 2021-03-16 | $5.01M 10-K · filed 2020-03-05 | |||
| 2019-09-30 | $3.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $5.54M derived: sum of 2 quarters · filed 2020-10-29 | $6.29M 10-Q · filed 2020-10-29 | $34.57M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-06-30 | $2.09M derived: 10-Q 6 month − 8-K 3 month · filed 2020-08-10 | $2.83M 10-Q · filed 2020-08-10 | $31.11M derived: sum of 3 quarters · filed 2021-03-16 | $33.91M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-03-31 | $748.00K 8-K · filed 2020-08-31 | $29.02M derived: sum of 2 quarters · filed 2021-03-16 | $31.83M derived: sum of 3 quarters · filed 2021-03-16 | $33.12M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2018-12-31 | $28.27M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $31.08M derived: sum of 2 quarters · filed 2021-03-16 | $32.37M derived: sum of 3 quarters · filed 2021-03-16 | $21.59M 10-K · filed 2021-03-16 | $23.57M 10-K · filed 2019-03-18 | |||
| 2018-09-30 | $2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $4.10M derived: sum of 2 quarters · filed 2019-11-06 | -$6.69M 10-Q · filed 2019-11-06 | -$188.13M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-06-30 | $1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$9.49M 10-Q · filed 2019-08-07 | -$190.93M derived: sum of 3 quarters · filed 2020-08-31 | -$189.77M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-03-31 | -$10.79M 10-Q · filed 2019-05-09 | -$192.22M derived: sum of 2 quarters · filed 2020-08-31 | -$191.06M derived: sum of 3 quarters · filed 2020-08-31 | -$186.00M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2017-12-31 | -$181.44M derived: 8-K 12 month − 10-Q 9 month · filed 2020-08-31 | -$180.28M derived: sum of 2 quarters · filed 2020-08-31 | -$175.22M derived: sum of 3 quarters · filed 2020-08-31 | -$173.31M 8-K · filed 2020-08-31 | -$173.02M 10-K · filed 2018-03-01 | |||
| 2017-09-30 | $1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $6.22M derived: sum of 2 quarters · filed 2018-11-01 | $8.13M 10-Q · filed 2018-11-01 | -$1.36M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-06-30 | $5.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $6.96M 10-Q · filed 2018-08-07 | -$2.52M derived: sum of 3 quarters · filed 2019-03-18 | -$4.74M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-03-31 | $1.91M 10-Q · filed 2018-05-10 | -$7.58M derived: sum of 2 quarters · filed 2019-03-18 | -$9.79M derived: sum of 3 quarters · filed 2019-03-18 | -$6.21M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2016-12-31 | -$9.48M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$11.70M derived: sum of 2 quarters · filed 2019-03-18 | -$8.11M derived: sum of 3 quarters · filed 2019-03-18 | -$10.04M 10-K · filed 2019-03-18 | -$7.93M 10-K · filed 2017-03-01 | |||
| 2016-09-30 | -$2.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $1.37M derived: sum of 2 quarters · filed 2017-11-01 | -$553.00K 10-Q · filed 2017-11-01 | $160.00K 10-Q · filed 2016-11-08 | $388.00K derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2016-06-30 | $3.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $1.66M 10-Q · filed 2017-08-14 | $986.00K 10-Q · filed 2016-08-03 | $2.60M derived: sum of 3 quarters · filed 2018-03-01 | $1.20M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2016-03-31 | -$1.93M 10-Q · filed 2017-08-31 | -$2.27M 10-Q · filed 2016-05-04 | -$986.00K derived: sum of 2 quarters · filed 2018-03-01 | -$2.39M derived: sum of 3 quarters · filed 2018-03-01 | $1.92M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2015-12-31 | $941.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$464.00K derived: sum of 2 quarters · filed 2018-03-01 | $3.85M derived: sum of 3 quarters · filed 2018-03-01 | -$79.00K 10-K · filed 2018-03-01 | $1.82M 10-K · filed 2016-02-26 | |||
| 2015-09-30 | -$1.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $2.91M derived: sum of 2 quarters · filed 2016-11-08 | -$1.02M 10-Q · filed 2016-11-08 | $4.06M derived: sum of 4 quarters · filed 2017-08-31 | ||||
| 2015-06-30 | $4.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $385.00K 10-Q · filed 2016-08-03 | $5.46M derived: sum of 3 quarters · filed 2017-08-31 | $6.54M derived: sum of 4 quarters · filed 2017-08-31 | ||||
| 2015-03-31 | -$3.93M 10-Q · filed 2016-05-04 | $1.15M derived: sum of 2 quarters · filed 2017-08-31 | $2.22M derived: sum of 3 quarters · filed 2017-08-31 | $4.97M derived: sum of 4 quarters · filed 2017-08-31 | ||||
| 2014-12-31 | $5.08M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-31 | $6.15M derived: sum of 2 quarters · filed 2017-08-31 | $8.90M derived: sum of 3 quarters · filed 2017-08-31 | $8.32M 10-K · filed 2017-08-31 | $10.96M 10-K · filed 2015-03-02 | |||
| 2014-09-30 | $1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $3.82M derived: sum of 2 quarters · filed 2015-11-03 | $3.24M 10-Q · filed 2015-11-03 | $6.55M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $2.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $2.17M 10-Q · filed 2015-08-07 | $5.47M derived: sum of 3 quarters · filed 2016-02-26 | $9.62M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | -$579.00K 10-Q · filed 2015-04-30 | $2.73M derived: sum of 2 quarters · filed 2016-02-26 | $6.88M derived: sum of 3 quarters · filed 2016-02-26 | $8.56M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $3.31M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $7.46M derived: sum of 2 quarters · filed 2016-02-26 | $9.14M derived: sum of 3 quarters · filed 2016-02-26 | -$5.43M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $4.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $5.83M derived: sum of 2 quarters · filed 2014-11-06 | -$8.74M 10-Q · filed 2014-11-06 | -$4.94M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $1.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$12.88M 10-Q · filed 2014-08-11 | -$9.09M derived: sum of 3 quarters · filed 2015-03-02 | -$7.27M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | -$14.57M 10-Q · filed 2014-04-29 | -$10.77M derived: sum of 2 quarters · filed 2015-03-02 | -$8.96M derived: sum of 3 quarters · filed 2015-03-02 | -$7.25M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $5.62M derived: sum of 2 quarters · filed 2015-03-02 | $7.32M derived: sum of 3 quarters · filed 2015-03-02 | $8.42M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $1.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $3.53M derived: sum of 2 quarters · filed 2013-11-05 | $4.63M 10-Q · filed 2013-11-05 | $44.84M derived: sum of 4 quarters · filed 2014-03-10 | ||||
| 2012-06-30 | $1.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $2.81M 10-Q · filed 2013-08-02 | $43.02M derived: sum of 3 quarters · filed 2014-03-10 | $43.10M derived: sum of 4 quarters · filed 2014-03-10 | ||||
| 2012-03-31 | $1.10M 10-Q · filed 2013-05-08 | $41.31M derived: sum of 2 quarters · filed 2014-03-10 | $41.40M derived: sum of 3 quarters · filed 2014-03-10 | |||||
| 2011-12-31 | $40.21M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | $40.30M derived: sum of 2 quarters · filed 2014-03-10 | $40.28M 10-K · filed 2014-03-10 | |||||
| 2011-09-30 | $87.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | $74.00K 10-Q · filed 2012-11-09 | ||||||
| 2011-06-30 | -$13.00K 10-Q/A · filed 2012-08-29 | |||||||
| 2010-12-31 | -$5.29M derived: 8-K 12 month − 10-Q 9 month · filed 2013-11-12 | -$5.37M 8-K · filed 2013-11-12 | ||||||
| 2010-09-30 | -$88.00K 10-Q · filed 2011-11-03 | |||||||
| 2009-12-31 | $6.97M 8-K · filed 2012-12-06 |
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