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

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

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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:EffectiveIncomeTaxRateReconciliationTaxBenefitDividendsPaidOnRestrictedStock.

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 dividends paid on restricted stock?
Saga Communications (SGA) reported effective income tax rate reconciliation tax benefit dividends paid on restricted stock of $14.25K in Q4 2025.
How has Saga Communications's effective income tax rate reconciliation tax benefit dividends paid on restricted stock changed year-over-year?
Saga Communications's effective income tax rate reconciliation tax benefit dividends paid on restricted stock decreased by 60.4% year-over-year, from $36K to $14.25K.
What does effective income tax rate reconciliation tax benefit dividends paid on restricted stock mean?
The tax benefit realized from dividends paid on restricted stock awards that are treated as deductible expenses for tax purposes. This metric quantifies the tax savings generated by dividend distributions to equity-based compensation participants.