THE NEW YORK TIMES COMPANY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
THE NEW YORK TIMES COMPANY (NYT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$3.83 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- THE NEW YORK TIMES COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$3.83M, a 2586.36% decline from fiscal 2024.
- THE NEW YORK TIMES COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $154.00K, a 67.78% decline from fiscal 2023.
- THE NEW YORK TIMES COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $478.00K.
- THE NEW YORK TIMES COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$1.12M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$3.83M 10-K · filed 2026-02-27 |
| 2024-12-31 | $154.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $478.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | -$1.12M 10-K · filed 2025-02-27 |
| 2021-12-26 | -$5.46M 10-K · filed 2024-02-20 |