What is Mediaco Holding Inc.'s UNRECOGNIZED TAX LIABILITY?

Mediaco Holding Inc. (MDIA) reported UNRECOGNIZED TAX LIABILITY of $9.04M in Q1 2026.

What does UNRECOGNIZED TAX LIABILITY mean?

This represents the potential tax obligations arising from uncertain tax positions where the company has not yet recognized the full benefit in its financial statements. It reflects the estimated liability for tax exposures that may be challenged by tax authorities. This metric is used to evaluate the company's tax risk profile and potential future cash outflows related to tax settlements.

Mediaco Holding Inc. MDIA UNRECOGNIZED TAX LIABILITY

UNRECOGNIZED TAX LIABILITY at other companies

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Other financials

Income statement

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Revenue$31.4M+12.0%

Gross profit-$3.4M-191%

Operating income-$7.5M-60.8%

Net income-$9.4M-8.9%

EPS (diluted)-$0.11+8.3%

Balance sheet

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Cash & equivalents$3.1M-64.5%

Total debt$111.5M-5.4%

Total equity$35.9M-58.0%

Total assets$274.9M-13.5%

Cash flow

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Operating cash flow-$2.0M-199%

CapEx$124.0K+125%

Free cash flow-$2.2M-208%

Valuation

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Market cap$80.59M+40.5%

Enterprise value$189M+11.3%

P/S0.6×+0.1×

Profitability

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Gross margin-8.1%-0.9pp

Operating margin-20.2%-3.3pp

Net margin-49%-55.8pp

FCF margin-48.4%—

Returns & leverage

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Return on equity-110.4%-123pp

Debt / equity3.1×+1.7×

Current ratio0.4×-0.2×

Where this comes from

Reported directly by Mediaco Holding Inc. in its filing.

Tagged under the XBRL concept mdia:UnrecognizedTaxLiability.

The official record: Mediaco Holding Inc.’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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What is Mediaco Holding Inc.'s UNRECOGNIZED TAX LIABILITY?: Mediaco Holding Inc. (MDIA) reported UNRECOGNIZED TAX LIABILITY of $9.04M in Q1 2026.
What does UNRECOGNIZED TAX LIABILITY mean?: This represents the potential tax obligations arising from uncertain tax positions where the company has not yet recognized the full benefit in its financial statements. It reflects the estimated liability for tax exposures that may be challenged by tax authorities. This metric is used to evaluate the company's tax risk profile and potential future cash outflows related to tax settlements.