THE NEW YORK TIMES COMPANY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
THE NEW YORK TIMES COMPANY (NYT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.44 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- THE NEW YORK TIMES COMPANY effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $1.44M, a 63.00% increase from fiscal 2024.
- THE NEW YORK TIMES COMPANY effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $881.00K.
- THE NEW YORK TIMES COMPANY effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$111.00K, a 114.23% decline from fiscal 2022.
- THE NEW YORK TIMES COMPANY effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $780.00K, a 31.53% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.44M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $881.00K 10-K · filed 2026-02-27 | $1.96M 10-K · filed 2025-02-27 |
| 2023-12-31 | -$111.00K 10-K · filed 2026-02-27 | $1.49M 10-K · filed 2024-02-20 |
| 2022-12-31 | $780.00K 10-K · filed 2025-02-27 | |
| 2021-12-26 | $593.00K 10-K · filed 2024-02-20 | |
| 2020-12-27 | $800.00K 10-K · filed 2023-02-28 | |
| 2019-12-29 | $1.94M 10-K · filed 2022-02-23 | |
| 2018-12-30 | $1.81M 10-K · filed 2021-02-25 | $2.40M 10-K · filed 2019-02-26 |
| 2017-12-31 | $912.00K 10-K · filed 2020-02-27 | $1.02M 10-K · filed 2018-02-27 |
| 2016-12-25 | $1.11M 10-K · filed 2019-02-26 | |
| 2015-12-27 | $880.00K 10-K · filed 2018-02-27 | |
| 2014-12-28 | $1.85M 10-K · filed 2017-02-22 | |
| 2013-12-29 | $2.04M 10-K · filed 2016-02-24 | |
| 2012-12-30 | $866.00K 10-K · filed 2015-02-24 |