Kartoon Studios, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Kartoon Studios, Inc. (TOON) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $600.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-31
- Kartoon Studios, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $600.00K, a 263.64% increase from fiscal 2024.
- Kartoon Studios, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $165.00K, a 77.37% decline from fiscal 2023.
- Kartoon Studios, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $729.00K, a 24.06% decline from fiscal 2022.
- Kartoon Studios, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $960.00K, a 214.75% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $600.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $165.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $729.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $960.00K 10-K · filed 2024-04-09 | |
| 2021-12-31 | $305.00K 10-K · filed 2023-04-13 | $305.00 10-K · filed 2022-04-06 |
| 2020-12-31 | $16.00 10-K · filed 2022-04-06 | $16.20K 10-K · filed 2021-03-31 |
| 2019-12-31 | $15.00K 10-K · filed 2021-03-31 | $8.30K 10-K · filed 2020-03-30 |
| 2018-12-31 | $21.40K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $1.60K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $4.70K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-31 | |
| 2013-12-31 | -$12.50K 10-K · filed 2014-04-15 | |
| 2012-12-31 | -$45.70K 10-K · filed 2014-04-15 | |
| 2011-12-31 | $48.40K 10-K · filed 2013-04-01 |
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