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Saga Communications SGA Effective Income Tax Rate Reconciliation Nondeductible Expense Vesting Of Restricted Stock Percent

Effective Income Tax Rate Reconciliation Nondeductible Expense Vesting Of Restricted Stock Percent at other companies

Richardson Electronics logo
Richardson ElectronicsRELL
-3.3%-36.9pp
Coeur Mining logo
Coeur MiningCDE
-$330.25K-210%
Jaguar Uranium
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Jaguar Uranium JAGU
-4.3%+28.7pp
ICF International logo
ICF InternationalICFI
-0.1%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-6.8%
Trustco Bank Corp logo
Trustco Bank CorpTRST
1.2%+0.1pp

Other financials

Income statement

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Revenue$22.9M-5.6%
Operating income-$3.3M-41.9%
Net income-$2.4M-52.0%
EPS (diluted)-$0.38-52.0%

Balance sheet

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Cash & equivalents$21.1M+17.3%
Total debt$10.1M-14.3%
Total equity$148.3M-9.3%
Total assets$198.0M-9.7%

Cash flow

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Operating cash flow$407.0K-70.2%
CapEx$779.0K+11.9%
Free cash flow-$372.0K-156%

Valuation

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Market cap$57.72M-28.3%
Enterprise value$46.81M-38.3%
P/S0.6×-0.2×

Profitability

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Operating margin-11.4%-13.6pp
Net margin-8.2%-11.3pp
FCF margin3.4%-3.9pp

Returns & leverage

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Return on equity-5.6%-7.7pp
Debt / equity0.1×0.0×
Current ratio2.8×+0.1×

Where this comes from

Reported directly by Saga Communications in its filing.

Tagged under the XBRL concept sga:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseVestingOfRestrictedStockPercent.

The official record: Saga Communications’s 10-K, filed April 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Saga Communications's effective income tax rate reconciliation nondeductible expense vesting of restricted stock percent?
Saga Communications (SGA) reported effective income tax rate reconciliation nondeductible expense vesting of restricted stock percent of -1.5% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense vesting of restricted stock percent mean?
The percentage impact on the effective tax rate caused by restricted stock vesting events that are not tax-deductible under current regulations. This highlights the tax inefficiency of specific equity compensation structures.