Saga Communications SGA Effective Income Tax Rate Reconciliation Other Nontaxable And Nondeductible Items
Effective Income Tax Rate Reconciliation Other Nontaxable And Nondeductible Items at other companies
Other financials
Where this comes from
Reported directly by Saga Communications in its filing.
Tagged under the XBRL concept sga:EffectiveIncomeTaxRateReconciliationOtherNontaxableAndNondeductibleItems.
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 other nontaxable and nondeductible items?
- Saga Communications (SGA) reported effective income tax rate reconciliation other nontaxable and nondeductible items of -$14.75K in Q4 2025.
- How has Saga Communications's effective income tax rate reconciliation other nontaxable and nondeductible items changed year-over-year?
- Saga Communications's effective income tax rate reconciliation other nontaxable and nondeductible items decreased by 144.0% year-over-year, from $33.5K to -$14.75K.
- What does effective income tax rate reconciliation other nontaxable and nondeductible items mean?
- The aggregate impact of miscellaneous items that are either permanently excluded from taxable income or are not deductible for tax purposes. This category captures unique, non-recurring, or non-standard tax adjustments that deviate from the statutory rate.