Quad/Graphics, Inc. Deferred Foreign Income Tax Expense (Benefit)
Quad/Graphics, Inc. (QUAD) reported Deferred Foreign Income Tax Expense (Benefit) of $4.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-18
- Quad/Graphics, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $4.20M, a 2000.00% increase from fiscal 2024.
- Quad/Graphics, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $200.00K, a 50.00% decline from fiscal 2023.
- Quad/Graphics, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $400.00K.
- Quad/Graphics, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$600.00K, a 128.57% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.20M 10-K · filed 2026-02-18 |
| 2024-12-31 | $200.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | $400.00K 10-K · filed 2025-02-21 |
| 2022-12-31 | -$600.00K 10-K · filed 2024-02-22 |
| 2021-12-31 | $2.10M 10-K · filed 2023-02-27 |
| 2020-12-31 | -$800.00K 10-K · filed 2022-02-23 |
| 2019-12-31 | $2.70M 10-K · filed 2021-02-24 |
| 2018-12-31 | -$7.60M 10-K · filed 2020-02-19 |
| 2017-12-31 | -$16.50M 10-K · filed 2020-02-19 |
| 2016-12-31 | -$1.30M 10-K · filed 2019-02-20 |
| 2015-12-31 | $2.80M 10-K · filed 2018-02-21 |
| 2014-12-31 | $4.40M 10-K · filed 2017-02-22 |
| 2013-12-31 | -$1.90M 10-K · filed 2016-02-23 |
| 2012-12-31 | -$2.80M 10-K · filed 2015-03-02 |
| 2011-12-31 | $2.70M 8-K/A · filed 2015-01-09 |
| 2010-12-31 | -$3.90M 10-K · filed 2013-03-08 |
| 2009-12-31 | -$1.50M 10-K · filed 2012-02-29 |