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Saga Communications SGA Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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$2.31M+189%

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 us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Saga Communications (SGA) reported effective income tax rate reconciliation, state and local income taxes, amount of -$124.5K in Q4 2025.
How has Saga Communications's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Saga Communications's effective income tax rate reconciliation, state and local income taxes, amount decreased by 284.4% year-over-year, from $67.5K to -$124.5K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The impact of state and local income tax jurisdictions on the total income tax provision, adjusted for federal tax benefits. This metric helps investors understand the geographic tax exposure and the influence of state-level tax policies on the overall effective tax rate.