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v3.25.4

Schedule of Deferred Tax Expiration $ in Thousands | Dec. 31, 2025 USD ($)
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Income Tax [Line Items] |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign | $ 4,236
Deferred Tax Assets, Tax Credit Carryforwards, Other | 967
Deferred Tax Assets, Operating Loss Carryforwards | 71,125
Operating losses expiring between 2033-2037 |
Income Tax [Line Items] |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic | 2,552
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 500
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 12,922
Indefinite Operating Loss |
Income Tax [Line Items] |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic | 20,190
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 7,168
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 21,388
Capital Loss Carryforward |
Income Tax [Line Items] |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic | 1,202
Consolidated Corporate Subsidiaries |
Income Tax [Line Items] |
Deferred Tax Assets, Operating Loss Carryforwards | 47,767
Consolidated Corporate Subsidiaries | Operating losses expiring between 2033-2037 |
Income Tax [Line Items] |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic | 2,552
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 468
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 12,922
Consolidated Corporate Subsidiaries | Indefinite Operating Loss |
Income Tax [Line Items] |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic | 8,637
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 1,800
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 21,388
Stagwell Inc. |
Income Tax [Line Items] |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign | 4,236
Deferred Tax Assets, Tax Credit Carryforwards, Other | 967
Deferred Tax Assets, Operating Loss Carryforwards | 23,358
Stagwell Inc. | Operating losses expiring between 2033-2037 |
Income Tax [Line Items] |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 32
Stagwell Inc. | Indefinite Operating Loss |
Income Tax [Line Items] |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic | 11,553
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 5,368
Stagwell Inc. | Capital Loss Carryforward |
Income Tax [Line Items] |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic | $ 1,202

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