THE NEW YORK TIMES COMPANY Deferred Income Tax Expense (Benefit)
THE NEW YORK TIMES COMPANY (NYT) reported Deferred Income Tax Expense (Benefit) of $38.53 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- THE NEW YORK TIMES COMPANY deferred income tax expense (benefit) for the quarter ending 2020-12-27 was -$13.97M, a 429.28% decline year-over-year.
- THE NEW YORK TIMES COMPANY deferred income tax expense (benefit) for the quarter ending 2020-09-27 was $0.00.
- THE NEW YORK TIMES COMPANY deferred income tax expense (benefit) for the quarter ending 2019-12-29 was $4.24M.
- THE NEW YORK TIMES COMPANY deferred income tax expense (benefit) for the quarter ending 2019-09-29 was $0.00.
- THE NEW YORK TIMES COMPANY deferred income tax expense (benefit) for fiscal 2025 was $38.53M, a 385.24% increase from fiscal 2024.
- THE NEW YORK TIMES COMPANY deferred income tax expense (benefit) for fiscal 2024 was $7.94M.
- THE NEW YORK TIMES COMPANY deferred income tax expense (benefit) for fiscal 2023 was -$19.79M.
- THE NEW YORK TIMES COMPANY deferred income tax expense (benefit) for fiscal 2022 was -$46.15M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $38.53M 10-K · filed 2026-02-27 | |||||
| 2024-12-31 | $7.94M 10-K · filed 2026-02-27 | |||||
| 2023-12-31 | -$19.79M 10-K · filed 2026-02-27 | |||||
| 2022-12-31 | -$46.15M 10-K · filed 2025-02-27 | |||||
| 2021-12-26 | -$6.36M 10-K · filed 2024-02-20 | |||||
| 2020-12-27 | -$13.97M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$13.97M derived: sum of 2 quarters · filed 2023-02-28 | -$15.18M 10-K · filed 2023-02-28 | |||
| 2020-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$1.21M 10-Q · filed 2020-11-05 | ||||
| 2020-06-28 | -$1.21M 10-Q · filed 2020-08-06 | |||||
| 2019-12-29 | $4.24M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $4.24M derived: sum of 2 quarters · filed 2022-02-23 | $4.24M 10-K · filed 2022-02-23 | |||
| 2019-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $0.00 10-Q · filed 2020-11-05 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-06 | |||||
| 2018-12-30 | $6.04M 10-K · filed 2021-02-25 | |||||
| 2017-12-31 | $103.40M 10-K · filed 2020-02-27 | |||||
| 2016-12-25 | -$15.46M 10-K · filed 2019-02-26 | |||||
| 2015-12-27 | -$13.69M 10-K · filed 2018-02-27 | |||||
| 2014-12-28 | -$7.11M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$7.17M derived: sum of 2 quarters · filed 2017-02-22 | $4.10M 10-K · filed 2017-02-22 | |||
| 2014-09-28 | -$62.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $11.21M 10-Q · filed 2014-11-05 | ||||
| 2014-06-29 | $11.27M 10-Q · filed 2014-08-05 | |||||
| 2013-12-29 | $9.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $10.46M derived: sum of 2 quarters · filed 2016-02-24 | $9.94M 10-K · filed 2016-02-24 | |||
| 2013-09-29 | $1.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $736.00K 10-Q · filed 2014-11-05 | $4.12M 10-Q · filed 2013-11-07 | |||
| 2013-06-30 | -$520.00K 10-Q · filed 2014-08-05 | |||||
| 2012-12-30 | $111.71M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $48.31M 10-K · filed 2015-02-24 | $66.72M 10-K · filed 2013-02-28 | |||
| 2012-09-23 | -$63.40M 10-Q · filed 2013-11-07 | |||||
| 2011-12-25 | $48.22M 10-K · filed 2014-02-26 | $60.74M 10-K · filed 2012-02-23 | ||||
| 2010-12-26 | $47.23M 10-K · filed 2013-02-28 | $61.27M 10-K · filed 2012-02-23 | ||||
| 2009-12-27 | $44.43M 10-K · filed 2012-02-23 |