MCCLATCHY CO Income Tax Expense
MCCLATCHY CO reported Income Tax Expense of -$267.00 thousand for the 3-month period ending 2020-06-28, per its 10-Q filed 2020-08-17.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2020-08-17
- MCCLATCHY CO income tax expense (benefit) for the quarter ending 2020-06-28 was -$267.00K.
- MCCLATCHY CO income tax expense (benefit) for the quarter ending 2020-03-29 was -$8.73M, a 354.01% decline year-over-year.
- MCCLATCHY CO income tax expense (benefit) for the quarter ending 2019-12-29 was -$1.30M, a 270.21% decline year-over-year.
- MCCLATCHY CO income tax expense (benefit) for the quarter ending 2019-09-29 was -$4.51M.
- MCCLATCHY CO income tax expense (benefit) for fiscal 2019 was -$6.28M.
- MCCLATCHY CO income tax expense (benefit) for fiscal 2018 was -$2.17M, a 102.06% decline from fiscal 2017.
- MCCLATCHY CO income tax expense (benefit) for fiscal 2017 was $105.46M.
- MCCLATCHY CO income tax expense (benefit) for fiscal 2016 was -$13.06M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-06-28 | -$267.00K 10-Q · filed 2020-08-17 | -$9.00M 10-Q · filed 2020-08-17 | -$10.30M derived: sum of 3 quarters · filed 2020-08-17 | -$14.81M derived: sum of 4 quarters · filed 2020-08-17 | ||||
| 2020-03-29 | -$8.73M 10-Q · filed 2020-06-29 | -$10.03M derived: sum of 2 quarters · filed 2020-06-29 | -$14.54M derived: sum of 3 quarters · filed 2020-06-29 | -$18.45M derived: sum of 4 quarters · filed 2020-08-17 | ||||
| 2019-12-29 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$5.81M derived: sum of 2 quarters · filed 2020-03-30 | -$9.72M derived: sum of 3 quarters · filed 2020-08-17 | -$6.28M 10-K · filed 2020-03-30 | ||||
| 2019-09-29 | -$4.51M 10-Q · filed 2019-11-13 | -$8.42M derived: sum of 2 quarters · filed 2020-08-17 | -$4.98M 10-Q · filed 2019-11-13 | -$4.22M derived: sum of 4 quarters · filed 2020-08-17 | ||||
| 2019-06-30 | -$3.91M 10-Q · filed 2020-08-17 | -$469.00K 10-Q · filed 2020-08-17 | $293.00K derived: sum of 3 quarters · filed 2020-08-17 | -$14.13M derived: sum of 4 quarters · filed 2020-08-17 | ||||
| 2019-03-31 | $3.44M 10-Q · filed 2020-06-29 | $4.20M derived: sum of 2 quarters · filed 2020-06-29 | -$10.22M derived: sum of 3 quarters · filed 2020-06-29 | -$6.60M derived: sum of 4 quarters · filed 2020-06-29 | ||||
| 2018-12-30 | $762.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$13.66M derived: sum of 2 quarters · filed 2020-03-30 | -$10.04M derived: sum of 3 quarters · filed 2020-03-30 | -$2.17M 10-K · filed 2020-03-30 | ||||
| 2018-09-30 | -$14.42M 10-Q · filed 2019-11-13 | -$10.80M derived: sum of 2 quarters · filed 2019-11-13 | -$2.93M 10-Q · filed 2019-11-13 | -$58.75M derived: sum of 4 quarters · filed 2019-11-13 | ||||
| 2018-07-01 | $3.62M 10-Q · filed 2019-08-08 | $11.49M 10-Q · filed 2019-08-08 | -$44.33M derived: sum of 3 quarters · filed 2019-08-08 | $193.48M derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2018-04-01 | $7.87M 10-Q · filed 2019-05-10 | -$47.95M derived: sum of 2 quarters · filed 2019-05-10 | $189.86M derived: sum of 3 quarters · filed 2019-05-10 | $168.78M derived: sum of 4 quarters · filed 2019-05-10 | ||||
| 2017-12-31 | -$55.82M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $181.99M derived: sum of 2 quarters · filed 2019-03-08 | $160.91M derived: sum of 3 quarters · filed 2019-03-08 | $105.46M 10-K · filed 2019-03-08 | ||||
| 2017-09-24 | $237.81M 10-Q · filed 2018-11-09 | $216.72M derived: sum of 2 quarters · filed 2018-11-09 | $161.28M 10-Q · filed 2018-11-09 | $168.94M derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2017-06-25 | -$21.08M 10-Q · filed 2018-08-09 | -$76.53M 10-Q · filed 2018-08-09 | -$68.86M derived: sum of 3 quarters · filed 2018-08-09 | -$74.75M derived: sum of 4 quarters · filed 2018-08-09 | ||||
| 2017-03-26 | -$55.45M 10-Q · filed 2018-05-10 | -$47.78M derived: sum of 2 quarters · filed 2018-05-10 | -$53.67M derived: sum of 3 quarters · filed 2018-05-10 | -$58.40M derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-12-25 | $7.67M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $1.78M derived: sum of 2 quarters · filed 2018-03-12 | -$2.95M derived: sum of 3 quarters · filed 2018-03-12 | -$13.06M 10-K · filed 2018-03-12 | ||||
| 2016-09-25 | -$5.88M 10-Q · filed 2017-11-02 | -$10.62M derived: sum of 2 quarters · filed 2017-11-02 | -$20.73M 10-Q · filed 2017-11-02 | -$16.49M derived: sum of 4 quarters · filed 2018-03-12 | ||||
| 2016-06-26 | -$4.73M 10-Q · filed 2017-08-03 | -$14.85M 10-Q · filed 2017-08-03 | -$10.61M derived: sum of 3 quarters · filed 2018-03-12 | -$15.49M derived: sum of 4 quarters · filed 2018-03-12 | ||||
| 2016-03-27 | -$10.12M 10-Q · filed 2017-05-04 | -$5.88M derived: sum of 2 quarters · filed 2018-03-12 | -$10.76M derived: sum of 3 quarters · filed 2018-03-12 | -$14.26M derived: sum of 4 quarters · filed 2018-03-12 | ||||
| 2015-12-27 | $4.24M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$644.00K derived: sum of 2 quarters · filed 2018-03-12 | -$4.14M derived: sum of 3 quarters · filed 2018-03-12 | -$11.80M 10-K · filed 2018-03-12 | ||||
| 2015-09-27 | -$4.88M 10-Q · filed 2016-11-03 | -$8.38M derived: sum of 2 quarters · filed 2016-11-03 | -$16.04M 10-Q · filed 2016-11-03 | $176.16M derived: sum of 4 quarters · filed 2017-03-06 | ||||
| 2015-06-28 | -$3.50M 10-Q · filed 2016-08-04 | -$11.15M 10-Q · filed 2016-08-04 | $181.05M derived: sum of 3 quarters · filed 2017-03-06 | $176.89M derived: sum of 4 quarters · filed 2017-03-06 | ||||
| 2015-03-29 | -$7.65M 10-Q · filed 2016-05-05 | $184.55M derived: sum of 2 quarters · filed 2017-03-06 | $180.39M derived: sum of 3 quarters · filed 2017-03-06 | $236.00M derived: sum of 4 quarters · filed 2017-03-06 | ||||
| 2014-12-28 | $192.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-06 | $188.04M derived: sum of 2 quarters · filed 2017-03-06 | $243.65M derived: sum of 3 quarters · filed 2017-03-06 | $231.23M 10-K · filed 2017-03-06 | ||||
| 2014-09-28 | -$4.16M 10-Q · filed 2015-11-05 | $51.45M derived: sum of 2 quarters · filed 2015-11-05 | $39.03M 10-Q · filed 2015-11-05 | $46.81M derived: sum of 4 quarters · filed 2016-03-08 | ||||
| 2014-06-29 | $55.62M 10-Q · filed 2015-08-07 | $43.19M 10-Q · filed 2015-08-07 | $50.97M derived: sum of 3 quarters · filed 2016-03-08 | $53.53M derived: sum of 4 quarters · filed 2016-03-08 | ||||
| 2014-03-30 | -$12.42M 10-Q · filed 2015-05-07 | -$12.25M 10-Q · filed 2014-05-08 | -$4.65M derived: sum of 2 quarters · filed 2016-03-08 | -$2.08M derived: sum of 3 quarters · filed 2016-03-08 | $5.29M derived: sum of 4 quarters · filed 2016-03-08 | |||
| 2013-12-29 | $7.78M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | $10.34M derived: sum of 2 quarters · filed 2016-03-08 | $17.71M derived: sum of 3 quarters · filed 2016-03-08 | $11.66M 10-K · filed 2016-03-08 | $13.26M 10-K · filed 2014-03-06 | |||
| 2013-09-29 | $2.56M 10-Q · filed 2014-11-06 | $2.91M 10-Q · filed 2013-11-07 | $9.93M derived: sum of 2 quarters · filed 2014-11-06 | $3.88M 10-Q · filed 2014-11-06 | $5.07M 10-Q · filed 2013-11-07 | -$13.52M derived: sum of 4 quarters · filed 2015-03-13 | ||
| 2013-06-30 | $7.37M 10-Q · filed 2014-08-08 | $7.88M 10-Q · filed 2013-08-09 | $1.32M 10-Q · filed 2014-08-08 | $2.15M 10-Q · filed 2013-08-09 | -$16.08M derived: sum of 3 quarters · filed 2015-03-13 | -$16.64M derived: sum of 4 quarters · filed 2015-03-13 | ||
| 2013-03-31 | -$5.72M 10-Q · filed 2014-05-08 | -$23.45M derived: sum of 2 quarters · filed 2015-03-13 | -$24.01M derived: sum of 3 quarters · filed 2015-03-13 | -$27.54M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2012-12-30 | -$17.73M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$18.28M derived: sum of 2 quarters · filed 2015-03-13 | -$21.81M derived: sum of 3 quarters · filed 2015-03-13 | -$23.73M 10-K · filed 2015-03-13 | -$21.38M 10-K · filed 2013-03-06 | |||
| 2012-09-23 | -$556.00K 10-Q · filed 2013-11-07 | -$4.09M derived: sum of 2 quarters · filed 2013-11-07 | -$6.00M 10-Q · filed 2013-11-07 | $12.33M derived: sum of 4 quarters · filed 2014-03-06 | ||||
| 2012-06-24 | -$3.53M 10-Q · filed 2013-08-09 | -$5.44M 10-Q · filed 2013-08-09 | $12.89M derived: sum of 3 quarters · filed 2014-03-06 | $15.53M derived: sum of 4 quarters · filed 2014-03-06 | ||||
| 2012-03-25 | -$1.91M 10-Q · filed 2013-05-10 | $16.42M derived: sum of 2 quarters · filed 2014-03-06 | $19.06M derived: sum of 3 quarters · filed 2014-03-06 | $23.02M derived: sum of 4 quarters · filed 2014-03-06 | ||||
| 2011-12-25 | $18.33M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | $20.97M derived: sum of 2 quarters · filed 2014-03-06 | $24.93M derived: sum of 3 quarters · filed 2014-03-06 | $8.40M 10-K · filed 2014-03-06 | ||||
| 2011-09-25 | $2.64M 10-Q · filed 2012-11-01 | $6.60M derived: sum of 2 quarters · filed 2012-11-01 | -$9.94M 10-Q · filed 2012-11-01 | -$8.01M derived: sum of 4 quarters · filed 2013-06-21 | ||||
| 2011-06-26 | $3.96M 10-Q · filed 2012-08-03 | -$12.57M 10-Q · filed 2012-08-03 | -$10.65M derived: sum of 3 quarters · filed 2013-06-21 | -$10.57M derived: sum of 4 quarters · filed 2013-06-21 | ||||
| 2011-03-27 | -$16.54M 10-Q · filed 2012-05-04 | -$14.61M derived: sum of 2 quarters · filed 2013-06-21 | -$14.53M derived: sum of 3 quarters · filed 2013-06-21 | -$10.31M derived: sum of 4 quarters · filed 2013-06-21 | ||||
| 2010-12-26 | $1.92M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-06-21 | $2.01M derived: sum of 2 quarters · filed 2013-06-21 | $6.23M derived: sum of 3 quarters · filed 2013-06-21 | $5.60M 10-K/A · filed 2013-06-21 | ||||
| 2010-09-26 | $85.00K 10-Q · filed 2011-11-03 | $4.31M derived: sum of 2 quarters · filed 2011-11-03 | $3.68M 10-Q · filed 2011-11-03 | |||||
| 2010-06-27 | $4.22M 10-Q · filed 2011-08-05 | $3.59M 10-Q · filed 2011-08-05 | ||||||
| 2009-12-27 | $26.80M 10-K · filed 2012-03-02 |