THE NEW YORK TIMES COMPANY Deferred State and Local Income Tax Expense (Benefit)
THE NEW YORK TIMES COMPANY (NYT) reported Deferred State and Local Income Tax Expense (Benefit) of $4.22 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- THE NEW YORK TIMES COMPANY deferred state and local income tax expense (benefit) for fiscal 2025 was $4.22M, a 30.74% increase from fiscal 2024.
- THE NEW YORK TIMES COMPANY deferred state and local income tax expense (benefit) for fiscal 2024 was $3.23M.
- THE NEW YORK TIMES COMPANY deferred state and local income tax expense (benefit) for fiscal 2023 was -$7.08M.
- THE NEW YORK TIMES COMPANY deferred state and local income tax expense (benefit) for fiscal 2022 was -$9.81M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.22M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $3.23M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$7.08M 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$9.81M 10-K · filed 2025-02-27 | |
| 2021-12-26 | -$707.00K 10-K · filed 2024-02-20 | |
| 2020-12-27 | -$5.93M 10-K · filed 2023-02-28 | |
| 2019-12-29 | -$1.35M 10-K · filed 2022-02-23 | |
| 2018-12-30 | $5.12M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$2.50M 10-K · filed 2020-02-27 | |
| 2016-12-25 | $1.17M 10-K · filed 2019-02-26 | |
| 2015-12-27 | $861.00K 10-K · filed 2018-02-27 | |
| 2014-12-28 | $90.00K 10-K · filed 2017-02-22 | |
| 2013-12-29 | $4.51M 10-K · filed 2016-02-24 | |
| 2012-12-30 | $9.46M 10-K · filed 2015-02-24 | $11.58M 10-K · filed 2013-02-28 |
| 2011-12-25 | $10.21M 10-K · filed 2014-02-26 | $8.75M 10-K · filed 2012-02-23 |
| 2010-12-26 | $9.04M 10-K · filed 2013-02-28 | $9.92M 10-K · filed 2012-02-23 |
| 2009-12-27 | $20.66M 10-K · filed 2012-02-23 |