Skip to content

Saga Communications SGA Effective Income Tax Rate Reconciliation Other Nontaxable And Nondeductible Items Net

Effective Income Tax Rate Reconciliation Other Nontaxable And Nondeductible Items Net at other companies

TMC the metals company Inc. logo
TMC the metals company Inc.TMC
$225.5K
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-0.3%
XTI Aerospace, Inc. logo
XTI Aerospace, Inc.XTIA
-0.9%+0.5pp
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
$17.24M+2,656%
Hudson Technologies logo
Hudson TechnologiesHDSN
2%
Capital City Bank Group logo
Capital City Bank GroupCCBG
-$55K-258%

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$57.72M-29.7%
Enterprise value$46.81M-39.9%
P/S0.6×-0.2×

Profitability

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

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationOtherNontaxableAndNondeductibleItemsNet.

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

Ask your AI about Saga Communications's effective income tax rate reconciliation other nontaxable and nondeductible items net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Saga Communications's effective income tax rate reconciliation other nontaxable and nondeductible items net?
Saga Communications (SGA) reported effective income tax rate reconciliation other nontaxable and nondeductible items net of 0.6% in Q4 2025.
What does effective income tax rate reconciliation other nontaxable and nondeductible items net mean?
Represents the net impact of miscellaneous nontaxable income or nondeductible expenses on the effective tax rate reconciliation. This metric highlights unique tax adjustments that deviate from standard statutory rates, providing insight into non-recurring or structural tax benefits and burdens.