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Saga Communications SGA Effective Income Tax Rate Reconciliation Tax Benefit From Dividends Paid On Restricted Stock Percent

Effective Income Tax Rate Reconciliation Tax Benefit From Dividends Paid On Restricted Stock Percent at other companies

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0.2%0.0pp

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:EffectiveIncomeTaxRateReconciliationTaxBenefitFromDividendsPaidOnRestrictedStockPercent.

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 tax benefit from dividends paid on restricted stock percent?
Saga Communications (SGA) reported effective income tax rate reconciliation tax benefit from dividends paid on restricted stock percent of -0.5% in Q4 2025.
What does effective income tax rate reconciliation tax benefit from dividends paid on restricted stock percent mean?
The percentage reduction in the effective tax rate attributable to the tax treatment of dividends paid on restricted stock. It measures the relative significance of these specific dividend-related tax benefits to the company's overall tax position.