XML 43 R26.htm IDEA: XBRL DOCUMENT
v3.25.4

SEC Schedule, Article 12-09, Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS For the Three Years Ended December 31, (dollars in thousands)
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Removal of Uncollectible Receivables |  | Translation Adjustments Increase (Decrease) |  | Balance at End of Period
Valuation accounts deducted from assets to which they apply – allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |
December 31, 2025 |  | $ | 6,096 |  |  | $ | 6,887 |  |  | $ | (1,484) |  |  | $ | 187 |  |  | $ | 11,686 |
December 31, 2024 |  | 7,072 |  |  | 6,254 |  |  | (7,057) |  |  | (173) |  |  | 6,096 |
December 31, 2023 |  | 10,369 |  |  | 2,589 |  |  | (5,939) |  |  | 53 |  |  | 7,072 |
Schedule II — 2 of 2 STAGWELL INC. & SUBSIDIARIES SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS For the Three Years Ended December 31, (dollars in thousands)
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Other |  | Translation Adjustments Increase (Decrease) |  | Balance at End of Period
Valuation accounts deducted from assets to which they apply – valuation allowance for deferred income taxes: |  |  |  |  |  |  |  |  |  |
December 31, 2025 |  | $ | 30,584 |  |  | $ | 11,348 |  |  | $ | — |  |  | $ | 1,128 |  |  | $ | 43,060 |
December 31, 2024 |  | 26,288 |  |  | 5,198 |  |  | — |  |  | (902) |  |  | 30,584 |
December 31, 2023 |  | 14,395 |  |  | 11,791 |  |  | — |  |  | 102 |  |  | 26,288 |

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration