THE NEW YORK TIMES COMPANY Income Tax Expense
THE NEW YORK TIMES COMPANY (NYT) reported Income Tax Expense of $31.80 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- THE NEW YORK TIMES COMPANY income tax expense (benefit) for the quarter ending 2026-06-30 was $31.80M, a 10.72% increase year-over-year.
- THE NEW YORK TIMES COMPANY income tax expense (benefit) for the quarter ending 2026-03-31 was $10.40M, a 27.89% decline year-over-year.
- THE NEW YORK TIMES COMPANY income tax expense (benefit) for the quarter ending 2025-12-31 was $37.79M, a 18.39% increase year-over-year.
- THE NEW YORK TIMES COMPANY income tax expense (benefit) for the quarter ending 2025-09-30 was $26.35M, a 26.09% increase year-over-year.
- THE NEW YORK TIMES COMPANY income tax expense (benefit) for fiscal 2025 was $107.28M, a 19.73% increase from fiscal 2024.
- THE NEW YORK TIMES COMPANY income tax expense (benefit) for fiscal 2024 was $89.60M, a 28.30% increase from fiscal 2023.
- THE NEW YORK TIMES COMPANY income tax expense (benefit) for fiscal 2023 was $69.84M, a 12.47% increase from fiscal 2022.
- THE NEW YORK TIMES COMPANY income tax expense (benefit) for fiscal 2022 was $62.09M, a 11.96% decline from fiscal 2021.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $31.80M 10-Q · filed 2026-08-05 | $42.19M 10-Q · filed 2026-08-05 | $79.98M derived: sum of 3 quarters · filed 2026-08-05 | $106.33M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $10.40M 10-Q · filed 2026-05-06 | $48.18M derived: sum of 2 quarters · filed 2026-05-06 | $74.53M derived: sum of 3 quarters · filed 2026-05-06 | $103.25M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $37.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $64.14M derived: sum of 2 quarters · filed 2026-02-27 | $92.86M derived: sum of 3 quarters · filed 2026-08-05 | $107.28M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $26.35M 10-Q · filed 2025-11-05 | $55.07M derived: sum of 2 quarters · filed 2026-08-05 | $69.49M 10-Q · filed 2025-11-05 | $101.41M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $28.72M 10-Q · filed 2026-08-05 | $43.14M 10-Q · filed 2026-08-05 | $75.05M derived: sum of 3 quarters · filed 2026-08-05 | $95.95M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $14.42M 10-Q · filed 2026-05-06 | $46.33M derived: sum of 2 quarters · filed 2026-05-06 | $67.23M derived: sum of 3 quarters · filed 2026-05-06 | $88.78M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $31.92M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $52.82M derived: sum of 2 quarters · filed 2026-02-27 | $74.36M derived: sum of 3 quarters · filed 2026-02-27 | $89.60M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $20.90M 10-Q · filed 2025-11-05 | $42.44M derived: sum of 2 quarters · filed 2025-11-05 | $57.68M 10-Q · filed 2025-11-05 | $87.31M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $21.54M 10-Q · filed 2025-08-06 | $36.78M 10-Q · filed 2025-08-06 | $66.41M derived: sum of 3 quarters · filed 2026-02-27 | $82.78M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $15.24M 10-Q · filed 2025-05-07 | $44.86M derived: sum of 2 quarters · filed 2026-02-27 | $61.23M derived: sum of 3 quarters · filed 2026-02-27 | $75.64M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $29.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $46.00M derived: sum of 2 quarters · filed 2026-02-27 | $60.40M derived: sum of 3 quarters · filed 2026-02-27 | $69.84M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | $16.37M 10-Q · filed 2024-11-04 | $30.77M derived: sum of 2 quarters · filed 2024-11-04 | $40.21M 10-Q · filed 2024-11-04 | $63.11M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $14.40M 10-Q · filed 2024-08-07 | $23.84M 10-Q · filed 2024-08-07 | $46.74M derived: sum of 3 quarters · filed 2025-02-27 | $60.96M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $9.44M 10-Q · filed 2024-05-08 | $32.34M derived: sum of 2 quarters · filed 2025-02-27 | $46.55M derived: sum of 3 quarters · filed 2025-02-27 | $70.42M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $22.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $37.12M derived: sum of 2 quarters · filed 2025-02-27 | $60.98M derived: sum of 3 quarters · filed 2025-02-27 | $62.09M 10-K · filed 2025-02-27 | ||||
| 2022-09-25 | $14.22M 10-Q · filed 2023-11-08 | $38.08M derived: sum of 2 quarters · filed 2023-11-08 | $39.20M 10-Q · filed 2023-11-08 | $61.73M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-26 | $23.86M 10-Q · filed 2023-08-08 | $24.98M 10-Q · filed 2023-08-08 | $47.51M derived: sum of 3 quarters · filed 2024-02-20 | $67.80M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-27 | $1.11M 10-Q · filed 2023-05-10 | $23.65M derived: sum of 2 quarters · filed 2024-02-20 | $43.94M derived: sum of 3 quarters · filed 2024-02-20 | $62.18M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-26 | $22.54M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $42.83M derived: sum of 2 quarters · filed 2024-02-20 | $61.07M derived: sum of 3 quarters · filed 2024-02-20 | $70.53M 10-K · filed 2024-02-20 | ||||
| 2021-09-26 | $20.29M 10-Q · filed 2022-11-02 | $38.53M derived: sum of 2 quarters · filed 2022-11-02 | $47.99M 10-Q · filed 2022-11-02 | $43.52M derived: sum of 4 quarters · filed 2022-11-02 | ||||
| 2021-06-27 | $18.24M 10-Q · filed 2022-08-03 | $27.70M 10-Q · filed 2022-08-03 | $23.23M derived: sum of 3 quarters · filed 2022-08-03 | $30.51M derived: sum of 4 quarters · filed 2022-08-03 | ||||
| 2021-03-28 | $9.46M 10-Q · filed 2022-05-04 | $4.99M derived: sum of 2 quarters · filed 2022-05-04 | $12.27M derived: sum of 3 quarters · filed 2022-05-04 | $18.05M derived: sum of 4 quarters · filed 2022-05-04 | ||||
| 2020-12-27 | -$4.47M 10-K · filed 2021-02-25 | $2.81M derived: sum of 2 quarters · filed 2021-11-03 | $8.59M derived: sum of 3 quarters · filed 2021-11-03 | $14.60M 10-K · filed 2023-02-28 | ||||
| 2020-09-27 | $7.28M 10-Q · filed 2021-11-03 | $13.06M derived: sum of 2 quarters · filed 2021-11-03 | $19.07M 10-Q · filed 2021-11-03 | $26.77M derived: sum of 4 quarters · filed 2021-11-03 | ||||
| 2020-06-28 | $5.78M 10-Q · filed 2021-08-04 | $11.79M 10-Q · filed 2021-08-04 | $19.49M derived: sum of 3 quarters · filed 2021-08-04 | $25.56M derived: sum of 4 quarters · filed 2021-08-04 | ||||
| 2020-03-29 | $6.01M 10-Q · filed 2021-05-05 | $13.71M derived: sum of 2 quarters · filed 2021-05-05 | $19.78M derived: sum of 3 quarters · filed 2021-05-05 | $29.20M derived: sum of 4 quarters · filed 2021-05-05 | ||||
| 2019-12-29 | $7.71M 10-K · filed 2021-02-25 | $13.78M derived: sum of 2 quarters · filed 2021-02-25 | $23.19M derived: sum of 3 quarters · filed 2021-02-25 | $24.49M 10-K · filed 2022-02-23 | ||||
| 2019-09-29 | $6.07M 10-K · filed 2021-02-25 | $15.48M derived: sum of 2 quarters · filed 2021-02-25 | $16.79M 10-Q · filed 2020-11-05 | $40.08M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $9.41M 10-K · filed 2021-02-25 | $10.72M 10-Q · filed 2020-08-06 | $34.01M derived: sum of 3 quarters · filed 2021-02-25 | $44.10M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $1.30M 10-K · filed 2021-02-25 | $24.59M derived: sum of 2 quarters · filed 2021-02-25 | $34.69M derived: sum of 3 quarters · filed 2021-02-25 | $44.68M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-30 | $23.29M 10-K · filed 2020-02-27 | $33.38M derived: sum of 2 quarters · filed 2020-02-27 | $43.38M derived: sum of 3 quarters · filed 2020-02-27 | $48.63M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $10.09M 10-K · filed 2020-02-27 | $20.09M derived: sum of 2 quarters · filed 2020-02-27 | $25.34M 10-Q · filed 2019-11-06 | $88.42M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-07-01 | $10.00M 10-K · filed 2020-02-27 | $15.25M 10-Q · filed 2019-08-07 | $78.33M derived: sum of 3 quarters · filed 2020-02-27 | $101.75M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-04-01 | $5.25M 10-K · filed 2020-02-27 | $68.33M derived: sum of 2 quarters · filed 2020-02-27 | $91.75M derived: sum of 3 quarters · filed 2020-02-27 | $98.47M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $63.08M 10-K · filed 2019-02-26 | $86.50M derived: sum of 2 quarters · filed 2019-02-26 | $93.21M derived: sum of 3 quarters · filed 2019-02-26 | $103.96M 10-K · filed 2020-02-27 | ||||
| 2017-09-24 | $23.42M 10-K · filed 2019-02-26 | $30.13M derived: sum of 2 quarters · filed 2019-02-26 | $40.87M 10-Q · filed 2018-11-02 | $54.25M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-25 | $6.71M 10-K · filed 2019-02-26 | $17.45M 10-Q · filed 2018-08-08 | $30.83M derived: sum of 3 quarters · filed 2019-02-26 | $30.95M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-26 | $10.74M 10-K · filed 2019-02-26 | $24.12M derived: sum of 2 quarters · filed 2019-02-26 | $24.24M derived: sum of 3 quarters · filed 2019-02-26 | $24.36M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-25 | $13.38M 10-K · filed 2018-02-27 | $13.50M derived: sum of 2 quarters · filed 2018-02-27 | $13.62M derived: sum of 3 quarters · filed 2018-02-27 | $4.42M 10-K · filed 2019-02-26 | ||||
| 2016-09-25 | $121.00K 10-K · filed 2018-02-27 | $245.00K derived: sum of 2 quarters · filed 2018-02-27 | -$8.96M 10-Q · filed 2017-11-01 | $19.05M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-26 | $124.00K 10-K · filed 2018-02-27 | -$9.08M 10-Q · filed 2017-08-01 | $18.93M derived: sum of 3 quarters · filed 2018-02-27 | $22.54M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-27 | -$9.20M 10-K · filed 2018-02-27 | $18.80M derived: sum of 2 quarters · filed 2018-02-27 | $22.42M derived: sum of 3 quarters · filed 2018-02-27 | $34.12M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-27 | $28.01M 10-K · filed 2017-02-22 | $31.62M derived: sum of 2 quarters · filed 2017-02-22 | $43.32M derived: sum of 3 quarters · filed 2017-02-22 | $33.91M 10-K · filed 2018-02-27 | ||||
| 2015-09-27 | $3.61M 10-K · filed 2017-02-22 | $15.31M derived: sum of 2 quarters · filed 2017-02-22 | $5.90M 10-Q · filed 2016-11-03 | $14.59M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-28 | $11.70M 10-K · filed 2017-02-22 | $2.29M 10-Q · filed 2016-07-29 | $10.98M derived: sum of 3 quarters · filed 2017-02-22 | $731.00K derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-03-29 | -$9.41M 10-K · filed 2017-02-22 | -$722.00K derived: sum of 2 quarters · filed 2017-02-22 | -$10.97M derived: sum of 3 quarters · filed 2017-02-22 | -$16.71M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2014-12-28 | $8.69M 10-K · filed 2016-02-24 | -$1.56M derived: sum of 2 quarters · filed 2016-02-24 | -$7.30M derived: sum of 3 quarters · filed 2016-02-24 | -$3.54M 10-K · filed 2017-02-22 | ||||
| 2014-09-28 | -$10.25M 10-K · filed 2016-02-24 | -$15.99M derived: sum of 2 quarters · filed 2016-02-24 | -$12.23M 10-Q · filed 2015-11-04 | $4.19M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-29 | -$5.74M 10-K · filed 2016-02-24 | -$1.98M 10-Q · filed 2015-08-06 | $14.44M derived: sum of 3 quarters · filed 2016-02-24 | $17.02M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-30 | $3.76M 10-K · filed 2016-02-24 | $20.18M derived: sum of 2 quarters · filed 2016-02-24 | $22.76M derived: sum of 3 quarters · filed 2016-02-24 | $36.57M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-29 | $16.42M 10-K · filed 2015-02-24 | $19.00M derived: sum of 2 quarters · filed 2015-02-24 | $32.81M derived: sum of 3 quarters · filed 2015-02-24 | $37.89M 10-K · filed 2016-02-24 | ||||
| 2013-09-29 | $2.58M 10-K · filed 2015-02-24 | $16.39M derived: sum of 2 quarters · filed 2015-02-24 | $21.47M 10-Q · filed 2014-11-05 | $87.64M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-06-30 | $13.81M 10-K · filed 2015-02-24 | $18.19M 10-Q · filed 2013-08-08 | $18.89M 10-Q · filed 2014-08-05 | $21.52M 10-Q · filed 2013-08-08 | $85.07M derived: sum of 3 quarters · filed 2015-02-24 | $81.88M derived: sum of 4 quarters · filed 2015-02-24 | ||
| 2013-03-31 | $5.08M 10-K · filed 2015-02-24 | $2.97M 10-Q · filed 2013-05-09 | $71.25M derived: sum of 2 quarters · filed 2015-02-24 | $68.07M derived: sum of 3 quarters · filed 2015-02-24 | $93.85M derived: sum of 4 quarters · filed 2015-02-24 | |||
| 2012-12-30 | $66.17M 10-K · filed 2014-02-26 | $75.78M 10-K · filed 2013-02-28 | $62.98M derived: sum of 2 quarters · filed 2014-02-26 | $88.77M derived: sum of 3 quarters · filed 2014-02-26 | $94.62M 10-K · filed 2015-02-24 | $103.48M 10-K · filed 2013-02-28 | ||
| 2012-09-23 | -$3.19M 10-K · filed 2014-02-26 | -$2.80M 10-Q · filed 2012-11-02 | $22.59M derived: sum of 2 quarters · filed 2014-02-26 | $28.45M 10-Q · filed 2013-11-07 | $27.71M 10-Q · filed 2012-11-02 | $56.87M derived: sum of 4 quarters · filed 2014-02-26 | ||
| 2012-06-24 | $25.78M 10-K · filed 2014-02-26 | -$36.54M 10-Q · filed 2012-08-03 | $31.23M 10-Q · filed 2013-08-08 | -$32.47M 10-Q · filed 2012-08-03 | $60.06M derived: sum of 3 quarters · filed 2014-02-26 | $72.50M derived: sum of 4 quarters · filed 2014-02-26 | ||
| 2012-03-25 | $5.85M 10-K · filed 2014-02-26 | $4.08M 10-Q · filed 2012-05-03 | $34.27M derived: sum of 2 quarters · filed 2014-02-26 | $46.72M derived: sum of 3 quarters · filed 2014-02-26 | $43.81M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2011-12-25 | $28.42M 10-K · filed 2013-02-28 | $36.35M 10-K · filed 2012-02-23 | $40.86M derived: sum of 2 quarters · filed 2013-02-28 | $37.96M derived: sum of 3 quarters · filed 2013-02-28 | $21.42M 10-K · filed 2014-02-26 | $36.51M 10-K · filed 2012-02-23 | ||
| 2011-09-25 | $12.44M 10-K · filed 2013-02-28 | $15.36M 10-Q · filed 2011-11-03 | $9.54M derived: sum of 2 quarters · filed 2013-02-28 | $3.51M 10-Q · filed 2012-11-02 | $153.00K 10-Q · filed 2011-11-03 | $21.58M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-06-26 | -$2.90M 10-K · filed 2013-02-28 | -$16.61M 10-Q · filed 2011-08-04 | $909.00K 10-Q · filed 2012-08-03 | -$15.21M 10-Q · filed 2011-08-04 | $9.14M derived: sum of 3 quarters · filed 2013-02-28 | $7.12M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-03-27 | -$6.03M 10-K · filed 2013-02-28 | $1.41M 10-Q · filed 2011-05-05 | $12.04M derived: sum of 2 quarters · filed 2013-02-28 | $10.03M derived: sum of 3 quarters · filed 2013-02-28 | $35.46M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2010-12-26 | $18.07M 10-K · filed 2012-02-23 | $16.05M derived: sum of 2 quarters · filed 2012-02-23 | $41.49M derived: sum of 3 quarters · filed 2012-02-23 | $33.32M 10-K · filed 2013-02-28 | $68.52M 10-K · filed 2011-02-22 | |||
| 2010-09-26 | -$2.02M 10-K · filed 2012-02-23 | $23.42M derived: sum of 2 quarters · filed 2012-02-23 | $50.44M 10-Q · filed 2011-11-03 | $94.50M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-06-27 | $25.43M 10-K · filed 2012-02-23 | $52.46M 10-Q · filed 2011-08-04 | $96.52M derived: sum of 3 quarters · filed 2012-02-23 | $94.04M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-03-28 | $27.03M 10-K · filed 2012-02-23 | $71.09M derived: sum of 2 quarters · filed 2012-02-23 | $68.60M derived: sum of 3 quarters · filed 2012-02-23 | $30.40M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2009-12-27 | $44.06M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $41.58M derived: sum of 2 quarters · filed 2012-02-23 | $3.38M derived: sum of 3 quarters · filed 2012-02-23 | $2.21M 10-K · filed 2012-02-23 | ||||
| 2009-09-27 | -$2.48M 10-Q · filed 2010-10-28 | -$40.68M derived: sum of 2 quarters · filed 2010-10-28 | -$41.85M 10-Q · filed 2010-10-28 | |||||
| 2009-06-28 | -$38.20M 10-Q · filed 2010-08-05 | -$39.37M 10-Q · filed 2010-08-05 | ||||||
| 2008-12-28 | -$5.98M 10-K · filed 2011-02-22 |