Stagwell Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Stagwell Inc (STGW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $2.24 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-13
- Stagwell Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $2.24M, a 461.00% increase from fiscal 2023.
- Stagwell Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $400.00K.
- Stagwell Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$1.34M, a 133.47% decline from fiscal 2021.
- Stagwell Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $4.01M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $2.24M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $400.00K 10-K · filed 2026-03-13 | |
| 2022-12-31 | -$1.34M 10-K · filed 2025-03-11 | |
| 2021-12-31 | $4.01M 10-K · filed 2024-03-11 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-06 | $1.16M 10-K · filed 2021-03-16 |
| 2019-12-31 | $3.82M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $1.51M 10-K · filed 2021-03-16 | |
| 2017-12-31 | $1.44M 8-K · filed 2020-08-31 | |
| 2016-12-31 | $1.12M 10-K · filed 2019-03-18 | $4.06M 10-K · filed 2017-03-01 |
| 2015-12-31 | $665.00K 10-K · filed 2018-03-01 | $3.35M 10-K · filed 2016-02-26 |
| 2014-12-31 | $1.98M 10-K · filed 2017-08-31 | |
| 2013-12-31 | $24.36M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $7.70M 10-K · filed 2015-03-02 | $7.70M 10-K · filed 2013-03-07 |
| 2011-12-31 | $7.14M 10-K · filed 2014-03-10 | $7.14M 10-K · filed 2013-03-07 |
| 2010-12-31 | $4.94M 8-K · filed 2013-11-12 |
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