MCCLATCHY CO Current State and Local Tax Expense (Benefit)
MCCLATCHY CO reported Current State and Local Tax Expense (Benefit) of -$507.00 thousand for the 12-month period ending 2019-12-29, per its 10-K filed 2020-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2020-03-30
- MCCLATCHY CO current state and local tax expense (benefit) for fiscal 2019 was -$507.00K.
- MCCLATCHY CO current state and local tax expense (benefit) for fiscal 2018 was -$429.00K, a 110.68% decline from fiscal 2017.
- MCCLATCHY CO current state and local tax expense (benefit) for fiscal 2017 was $4.02M, a 56.36% increase from fiscal 2016.
- MCCLATCHY CO current state and local tax expense (benefit) for fiscal 2016 was $2.57M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2019-12-29 | -$507.00K 10-K · filed 2020-03-30 | |
| 2018-12-30 | -$429.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $4.02M 10-K · filed 2019-03-08 | |
| 2016-12-25 | $2.57M 10-K · filed 2018-03-12 | |
| 2015-12-27 | -$2.03M 10-K · filed 2018-03-12 | |
| 2014-12-28 | $30.22M 10-K · filed 2017-03-06 | |
| 2013-12-29 | $5.11M 10-K · filed 2016-03-08 | $5.30M 10-K · filed 2014-03-06 |
| 2012-12-30 | -$16.64M 10-K · filed 2015-03-13 | -$16.54M 10-K · filed 2013-03-06 |
| 2011-12-25 | -$1.55M 10-K · filed 2014-03-06 | |
| 2010-12-26 | $5.00M 10-K/A · filed 2013-06-21 |