Stagwell Inc Income Tax Expense
Stagwell Inc (STGW) reported Income Tax Expense of -$348.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-31
- Stagwell Inc income tax expense (benefit) for the quarter ending 2026-06-30 was -$348.00K, a 113.02% decline year-over-year.
- Stagwell Inc income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.89M, a 267.71% decline year-over-year.
- Stagwell Inc income tax expense (benefit) for the quarter ending 2025-12-31 was $24.32M, a 550.12% increase year-over-year.
- Stagwell Inc income tax expense (benefit) for the quarter ending 2025-09-30 was $9.55M, a 67.90% increase year-over-year.
- Stagwell Inc income tax expense (benefit) for fiscal 2025 was $38.27M, a 190.33% increase from fiscal 2024.
- Stagwell Inc income tax expense (benefit) for fiscal 2024 was $13.18M, a 67.50% decline from fiscal 2023.
- Stagwell Inc income tax expense (benefit) for fiscal 2023 was $40.56M, a 59.28% increase from fiscal 2022.
- Stagwell Inc income tax expense (benefit) for fiscal 2022 was $25.46M, a 8.82% 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 | -$348.00K 10-Q · filed 2026-07-31 | -$3.24M 10-Q · filed 2026-07-31 | $21.09M derived: sum of 3 quarters · filed 2026-07-31 | $30.64M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2026-03-31 | -$2.89M 10-Q · filed 2026-05-01 | $21.43M derived: sum of 2 quarters · filed 2026-05-01 | $30.99M derived: sum of 3 quarters · filed 2026-05-01 | $33.66M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-12-31 | $24.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $33.88M derived: sum of 2 quarters · filed 2026-03-13 | $36.55M derived: sum of 3 quarters · filed 2026-07-31 | $38.27M 10-K · filed 2026-03-13 | ||||
| 2025-09-30 | $9.55M 10-Q · filed 2025-11-06 | $12.23M derived: sum of 2 quarters · filed 2026-07-31 | $13.95M 10-Q · filed 2025-11-06 | $17.69M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-06-30 | $2.67M 10-Q · filed 2026-07-31 | $4.39M 10-Q · filed 2026-07-31 | $8.14M derived: sum of 3 quarters · filed 2026-07-31 | $13.83M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-03-31 | $1.72M 10-Q · filed 2026-05-01 | $5.46M derived: sum of 2 quarters · filed 2026-05-01 | $11.15M derived: sum of 3 quarters · filed 2026-05-01 | $12.32M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | $3.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $9.43M derived: sum of 2 quarters · filed 2026-03-13 | $10.60M derived: sum of 3 quarters · filed 2026-03-13 | $13.18M 10-K · filed 2026-03-13 | ||||
| 2024-09-30 | $5.69M 10-Q · filed 2025-11-06 | $6.86M derived: sum of 2 quarters · filed 2025-11-06 | $9.44M 10-Q · filed 2025-11-06 | $45.00M derived: sum of 4 quarters · filed 2025-11-06 | ||||
| 2024-06-30 | $1.17M 10-Q · filed 2025-07-31 | $3.75M 10-Q · filed 2025-07-31 | $39.31M derived: sum of 3 quarters · filed 2025-07-31 | $43.63M derived: sum of 4 quarters · filed 2025-07-31 | ||||
| 2024-03-31 | $2.58M 10-Q · filed 2025-05-08 | $38.15M derived: sum of 2 quarters · filed 2025-05-08 | $42.47M derived: sum of 3 quarters · filed 2025-05-08 | $42.91M derived: sum of 4 quarters · filed 2025-05-08 | ||||
| 2023-12-31 | $35.56M 10-K · filed 2024-03-11 | $39.88M derived: sum of 2 quarters · filed 2024-11-07 | $40.32M derived: sum of 3 quarters · filed 2024-11-07 | $40.56M 10-K · filed 2026-03-13 | ||||
| 2023-09-30 | $4.32M 10-Q · filed 2024-11-07 | $4.76M derived: sum of 2 quarters · filed 2024-11-07 | $5.00M 10-Q · filed 2024-11-07 | $12.43M 10-Q · filed 2023-11-02 | $10.31M derived: sum of 4 quarters · filed 2025-03-11 | |||
| 2023-06-30 | $437.00K 10-Q · filed 2024-08-01 | $5.72M 10-Q · filed 2023-08-08 | $673.00K 10-Q · filed 2024-08-01 | $8.10M 10-Q · filed 2023-08-08 | $5.99M derived: sum of 3 quarters · filed 2025-03-11 | $17.52M derived: sum of 4 quarters · filed 2025-03-11 | ||
| 2023-03-31 | $236.00K 10-Q · filed 2024-05-02 | $2.38M 10-Q · filed 2023-05-09 | $5.55M derived: sum of 2 quarters · filed 2025-03-11 | $17.09M derived: sum of 3 quarters · filed 2025-03-11 | $22.51M derived: sum of 4 quarters · filed 2025-03-11 | |||
| 2022-12-31 | $5.31M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $16.85M derived: sum of 2 quarters · filed 2025-03-11 | $22.27M derived: sum of 3 quarters · filed 2025-03-11 | $25.46M 10-K · filed 2025-03-11 | $7.58M 10-K · filed 2023-03-06 | |||
| 2022-09-30 | $11.54M 10-Q · filed 2023-11-02 | $16.96M derived: sum of 2 quarters · filed 2023-11-02 | $20.15M 10-Q · filed 2023-11-02 | $34.34M derived: sum of 4 quarters · filed 2024-03-11 | ||||
| 2022-06-30 | $5.42M 10-Q · filed 2023-08-08 | $8.61M 10-Q · filed 2023-08-08 | $22.80M derived: sum of 3 quarters · filed 2024-03-11 | $27.99M derived: sum of 4 quarters · filed 2024-03-11 | ||||
| 2022-03-31 | $3.19M 10-Q · filed 2023-05-09 | $17.38M derived: sum of 2 quarters · filed 2024-03-11 | $22.57M derived: sum of 3 quarters · filed 2024-03-11 | $25.91M derived: sum of 4 quarters · filed 2024-03-11 | ||||
| 2021-12-31 | $14.19M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-11 | $19.38M derived: sum of 2 quarters · filed 2024-03-11 | $22.72M derived: sum of 3 quarters · filed 2024-03-11 | $23.40M 10-K · filed 2024-03-11 | ||||
| 2021-09-30 | $5.18M 10-Q · filed 2022-11-07 | $8.53M derived: sum of 2 quarters · filed 2022-11-07 | $9.21M 10-Q · filed 2022-11-07 | $11.93M derived: sum of 4 quarters · filed 2023-03-06 | ||||
| 2021-06-30 | $3.35M 10-Q · filed 2022-08-05 | $1.39M 10-Q · filed 2021-08-05 | $4.02M 10-Q · filed 2022-08-05 | $2.69M 10-Q · filed 2021-08-05 | $6.75M derived: sum of 3 quarters · filed 2023-03-06 | $9.37M derived: sum of 4 quarters · filed 2023-03-06 | ||
| 2021-03-31 | $673.00K 10-Q · filed 2022-05-10 | $1.30M 10-Q · filed 2021-05-10 | $3.40M derived: sum of 2 quarters · filed 2023-03-06 | $6.02M derived: sum of 3 quarters · filed 2023-03-06 | -$1.91M derived: sum of 4 quarters · filed 2023-03-06 | |||
| 2020-12-31 | $2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | $5.34M derived: sum of 2 quarters · filed 2023-03-06 | -$2.58M derived: sum of 3 quarters · filed 2023-03-06 | $5.94M 10-K · filed 2023-03-06 | $116.56M 10-K · filed 2021-03-16 | |||
| 2020-09-30 | $2.62M 10-Q · filed 2021-11-09 | $1.45M 10-Q · filed 2020-10-29 | -$5.30M derived: sum of 2 quarters · filed 2021-11-09 | $3.21M 10-Q · filed 2021-11-09 | $7.03M 10-Q · filed 2020-10-29 | $12.22M derived: sum of 4 quarters · filed 2021-11-09 | ||
| 2020-06-30 | -$7.92M 10-Q · filed 2021-08-05 | $5.58M 10-Q · filed 2021-08-05 | $9.60M derived: sum of 3 quarters · filed 2021-08-05 | $13.06M derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | $13.50M 10-Q · filed 2021-05-10 | $17.52M derived: sum of 2 quarters · filed 2021-05-10 | $20.98M derived: sum of 3 quarters · filed 2021-05-10 | $23.07M derived: sum of 4 quarters · filed 2021-05-10 | ||||
| 2019-12-31 | $4.02M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $7.48M derived: sum of 2 quarters · filed 2021-03-16 | $9.57M derived: sum of 3 quarters · filed 2021-03-16 | $10.32M 10-K · filed 2021-03-16 | $10.53M 10-K · filed 2020-03-05 | |||
| 2019-09-30 | $3.46M 10-Q · filed 2020-10-29 | $5.54M derived: sum of 2 quarters · filed 2020-10-29 | $6.29M 10-Q · filed 2020-10-29 | $68.14M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-06-30 | $2.09M 10-Q · filed 2020-08-10 | $2.83M 10-Q · filed 2020-08-10 | $64.69M derived: sum of 3 quarters · filed 2021-03-16 | $67.67M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-03-31 | $29.61M 10-Q · filed 2020-10-29 | $748.00K 10-Q · filed 2019-05-09 | $62.60M derived: sum of 2 quarters · filed 2021-03-16 | $65.58M derived: sum of 3 quarters · filed 2021-03-16 | $67.56M derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2018-12-31 | $32.98M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $35.97M derived: sum of 2 quarters · filed 2021-03-16 | $37.95M derived: sum of 3 quarters · filed 2021-03-16 | $29.61M 10-K · filed 2021-03-16 | $31.60M 10-K · filed 2019-03-18 | |||
| 2018-09-30 | $2.99M 10-Q · filed 2019-11-06 | $4.96M derived: sum of 2 quarters · filed 2019-11-06 | -$3.37M 10-Q · filed 2019-11-06 | -$349.41M derived: sum of 4 quarters · filed 2020-10-29 | ||||
| 2018-06-30 | $1.98M 10-Q · filed 2019-08-07 | -$6.35M 10-Q · filed 2019-08-07 | -$352.40M derived: sum of 3 quarters · filed 2020-10-29 | -$343.35M derived: sum of 4 quarters · filed 2020-10-29 | ||||
| 2018-03-31 | -$168.36M 10-Q · filed 2020-10-29 | -$8.33M 10-Q · filed 2018-05-10 | -$354.38M derived: sum of 2 quarters · filed 2020-10-29 | -$345.33M derived: sum of 3 quarters · filed 2020-10-29 | -$340.69M derived: sum of 4 quarters · filed 2020-10-29 | |||
| 2017-12-31 | -$186.02M derived: 8-K 12 month − 10-Q 9 month · filed 2020-08-31 | -$176.97M derived: sum of 2 quarters · filed 2020-08-31 | -$172.33M derived: sum of 3 quarters · filed 2020-08-31 | -$168.36M 8-K · filed 2020-08-31 | -$168.06M 10-K · filed 2018-03-01 | |||
| 2017-09-30 | $9.05M 10-Q · filed 2018-11-01 | $13.69M derived: sum of 2 quarters · filed 2018-11-01 | $17.66M 10-Q · filed 2018-11-01 | $7.08M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-06-30 | $4.64M 10-Q · filed 2018-08-07 | $8.61M 10-Q · filed 2018-08-07 | -$1.97M derived: sum of 3 quarters · filed 2019-03-18 | -$3.90M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-03-31 | $3.97M 10-Q · filed 2018-05-10 | -$6.62M derived: sum of 2 quarters · filed 2019-03-18 | -$8.54M derived: sum of 3 quarters · filed 2019-03-18 | -$3.80M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2016-12-31 | -$10.58M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$12.51M derived: sum of 2 quarters · filed 2019-03-18 | -$7.77M derived: sum of 3 quarters · filed 2019-03-18 | -$9.40M 10-K · filed 2019-03-18 | -$7.30M 10-K · filed 2017-03-01 | |||
| 2016-09-30 | -$1.93M 10-Q · filed 2017-11-01 | -$540.00K 10-Q · filed 2016-11-08 | $2.81M derived: sum of 2 quarters · filed 2017-11-01 | $1.18M 10-Q · filed 2017-11-01 | $1.89M 10-Q · filed 2016-11-08 | $5.51M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | $4.74M 10-Q · filed 2017-08-14 | $4.41M 10-Q · filed 2016-08-03 | $3.11M 10-Q · filed 2017-08-14 | $2.43M 10-Q · filed 2016-08-03 | $7.44M derived: sum of 3 quarters · filed 2018-03-01 | $6.25M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | -$1.63M 10-Q · filed 2017-08-31 | -$1.97M 10-Q · filed 2016-05-04 | $2.69M derived: sum of 2 quarters · filed 2018-03-01 | $1.50M derived: sum of 3 quarters · filed 2018-03-01 | $6.18M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2015-12-31 | $4.33M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $3.14M derived: sum of 2 quarters · filed 2018-03-01 | $7.82M derived: sum of 3 quarters · filed 2018-03-01 | $3.76M 10-K · filed 2018-03-01 | $5.66M 10-K · filed 2016-02-26 | |||
| 2015-09-30 | -$1.19M 10-Q · filed 2016-11-08 | $3.49M derived: sum of 2 quarters · filed 2016-11-08 | -$566.00K 10-Q · filed 2016-11-08 | $6.45M derived: sum of 4 quarters · filed 2017-08-31 | ||||
| 2015-06-30 | $4.68M 10-Q · filed 2016-08-03 | $625.00K 10-Q · filed 2016-08-03 | $7.64M derived: sum of 3 quarters · filed 2017-08-31 | $7.37M derived: sum of 4 quarters · filed 2017-08-31 | ||||
| 2015-03-31 | -$4.05M 10-Q · filed 2016-05-04 | $2.96M derived: sum of 2 quarters · filed 2017-08-31 | $2.69M derived: sum of 3 quarters · filed 2017-08-31 | $6.07M derived: sum of 4 quarters · filed 2017-08-31 | ||||
| 2014-12-31 | $7.01M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-31 | $6.75M derived: sum of 2 quarters · filed 2017-08-31 | $10.12M derived: sum of 3 quarters · filed 2017-08-31 | $9.78M 10-K · filed 2017-08-31 | $12.42M 10-K · filed 2015-03-02 | |||
| 2014-09-30 | -$266.00K 10-Q · filed 2015-11-03 | -$263.00K 10-Q · filed 2014-11-06 | $3.11M derived: sum of 2 quarters · filed 2015-11-03 | $2.76M 10-Q · filed 2015-11-03 | $2.78M 10-Q · filed 2014-11-06 | $6.59M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | $3.38M 10-Q · filed 2015-08-07 | $3.38M 10-Q · filed 2014-08-11 | $3.03M 10-Q · filed 2015-08-07 | $3.04M 10-Q · filed 2014-08-11 | $6.85M derived: sum of 3 quarters · filed 2016-02-26 | $11.19M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | -$346.00K 10-Q · filed 2015-04-30 | -$334.00K 10-Q · filed 2014-04-29 | $3.48M derived: sum of 2 quarters · filed 2016-02-26 | $7.81M derived: sum of 3 quarters · filed 2016-02-26 | $9.54M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | $3.82M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $8.16M derived: sum of 2 quarters · filed 2016-02-26 | $9.88M derived: sum of 3 quarters · filed 2016-02-26 | -$4.37M 10-K · filed 2016-02-26 | -$4.29M 10-K · filed 2014-03-10 | |||
| 2013-09-30 | $4.33M 10-Q · filed 2014-11-06 | $6.06M derived: sum of 2 quarters · filed 2014-11-06 | -$8.19M 10-Q · filed 2014-11-06 | -$4.65M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $1.73M 10-Q · filed 2014-08-11 | -$12.52M 10-Q · filed 2014-08-11 | -$8.98M derived: sum of 3 quarters · filed 2015-03-02 | -$6.78M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | -$14.25M 10-Q · filed 2014-04-29 | -$10.71M derived: sum of 2 quarters · filed 2015-03-02 | -$8.50M derived: sum of 3 quarters · filed 2015-03-02 | -$5.96M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $3.54M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $5.75M derived: sum of 2 quarters · filed 2015-03-02 | $8.29M derived: sum of 3 quarters · filed 2015-03-02 | $9.55M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $2.21M 10-Q · filed 2013-11-05 | $4.75M derived: sum of 2 quarters · filed 2013-11-05 | $6.01M 10-Q · filed 2013-11-05 | $46.84M derived: sum of 4 quarters · filed 2014-03-10 | ||||
| 2012-06-30 | $2.54M 10-Q · filed 2013-08-02 | $3.81M 10-Q · filed 2013-08-02 | $44.64M derived: sum of 3 quarters · filed 2014-03-10 | $44.60M derived: sum of 4 quarters · filed 2014-03-10 | ||||
| 2012-03-31 | $1.26M 10-Q · filed 2013-05-08 | $42.09M derived: sum of 2 quarters · filed 2014-03-10 | $42.05M derived: sum of 3 quarters · filed 2014-03-10 | $42.64M derived: sum of 4 quarters · filed 2014-03-10 | ||||
| 2011-12-31 | $40.83M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | $40.79M derived: sum of 2 quarters · filed 2014-03-10 | $41.38M derived: sum of 3 quarters · filed 2014-03-10 | $41.73M 10-K · filed 2014-03-10 | ||||
| 2011-09-30 | -$42.00K 10-Q · filed 2012-11-09 | $546.00K derived: sum of 2 quarters · filed 2012-11-09 | $904.00K 10-Q · filed 2012-11-09 | -$469.00K derived: sum of 4 quarters · filed 2013-11-12 | ||||
| 2011-06-30 | $588.00K 10-Q/A · filed 2012-08-29 | $590.00K 10-Q · filed 2011-08-04 | $946.00K 10-Q/A · filed 2012-08-29 | -$427.00K derived: sum of 3 quarters · filed 2013-11-12 | -$18.00K derived: sum of 4 quarters · filed 2013-11-12 | |||
| 2011-03-31 | $358.00K 10-Q · filed 2012-05-10 | -$1.01M derived: sum of 2 quarters · filed 2013-11-12 | -$606.00K derived: sum of 3 quarters · filed 2013-11-12 | -$54.00K derived: sum of 4 quarters · filed 2013-11-12 | ||||
| 2010-12-31 | -$1.37M derived: 8-K 12 month − 10-Q 9 month · filed 2013-11-12 | -$964.00K derived: sum of 2 quarters · filed 2013-11-12 | -$412.00K derived: sum of 3 quarters · filed 2013-11-12 | -$165.00K 8-K · filed 2013-11-12 | ||||
| 2010-09-30 | $409.00K 10-Q · filed 2011-11-03 | $961.00K derived: sum of 2 quarters · filed 2011-11-03 | $1.21M 10-Q · filed 2011-11-03 | |||||
| 2010-06-30 | $552.00K 10-Q · filed 2011-08-04 | $801.00K 10-Q · filed 2011-08-04 | ||||||
| 2009-12-31 | $8.54M 8-K · filed 2012-12-06 |
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