THE NEW YORK TIMES COMPANY Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
THE NEW YORK TIMES COMPANY (NYT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $334.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- THE NEW YORK TIMES COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $334.00K.
- THE NEW YORK TIMES COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$40.00K.
- THE NEW YORK TIMES COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$29.00K, a 102.30% decline from fiscal 2022.
- THE NEW YORK TIMES COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.26M, a 262.36% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $334.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$40.00K 10-K · filed 2026-02-27 | $395.00K 10-K · filed 2025-02-27 |
| 2023-12-31 | -$29.00K 10-K · filed 2026-02-27 | -$658.00K 10-K · filed 2024-02-20 |
| 2022-12-31 | $1.26M 10-K · filed 2025-02-27 | |
| 2021-12-26 | $348.00K 10-K · filed 2024-02-20 | |
| 2020-12-27 | -$617.00K 10-K · filed 2023-02-28 | |
| 2019-12-29 | $1.64M 10-K · filed 2022-02-23 | |
| 2018-12-30 | -$3.70M 10-K · filed 2021-02-25 | -$3.95M 10-K · filed 2019-02-26 |
| 2017-12-31 | -$6.08M 10-K · filed 2020-02-27 | -$5.80M 10-K · filed 2018-02-27 |
| 2016-12-25 | -$966.00K 10-K · filed 2019-02-26 | |
| 2015-12-27 | -$1.39M 10-K · filed 2018-02-27 | -$2.61M 10-K · filed 2016-02-24 |
| 2014-12-28 | $95.00K 10-K · filed 2017-02-22 | $548.00K 10-K · filed 2015-02-24 |
| 2013-12-29 | -$163.00K 10-K · filed 2016-02-24 | $1.88M 10-K · filed 2014-02-26 |
| 2012-12-30 | $1.16M 10-K · filed 2015-02-24 | $3.09M 10-K · filed 2013-02-28 |
| 2011-12-25 | $1.46M 10-K · filed 2014-02-26 | $1.31M 10-K · filed 2012-02-23 |
| 2010-12-26 | $670.00K 10-K · filed 2013-02-28 | $1.15M 10-K · filed 2012-02-23 |
| 2009-12-27 | $2.37M 10-K · filed 2012-02-23 |