Quad/Graphics, Inc. Deferred Income Tax Expense (Benefit)
Quad/Graphics, Inc. (QUAD) reported Deferred Income Tax Expense (Benefit) of -$500.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-29
- Quad/Graphics, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$500.00K, a 600.00% decline year-over-year.
- Quad/Graphics, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$800.00K.
- Quad/Graphics, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $800.00K, a 300.00% increase year-over-year.
- Quad/Graphics, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $500.00K.
- Quad/Graphics, Inc. deferred income tax expense (benefit) for fiscal 2025 was $600.00K.
- Quad/Graphics, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$2.00M.
- Quad/Graphics, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$3.70M, a 254.17% decline from fiscal 2022.
- Quad/Graphics, Inc. deferred income tax expense (benefit) for fiscal 2022 was $2.40M, a 54.72% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$500.00K 10-Q · filed 2026-04-29 | -$1.30M derived: sum of 2 quarters · filed 2026-04-29 | -$500.00K derived: sum of 3 quarters · filed 2026-04-29 | $0.00 derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $0.00 derived: sum of 2 quarters · filed 2026-02-18 | $500.00K derived: sum of 3 quarters · filed 2026-02-18 | $600.00K 10-K · filed 2026-02-18 |
| 2025-09-30 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $1.30M derived: sum of 2 quarters · filed 2025-10-29 | $1.40M 10-Q · filed 2025-10-29 | -$700.00K derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-06-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $600.00K 10-Q · filed 2025-07-30 | -$1.50M derived: sum of 3 quarters · filed 2026-04-29 | -$1.30M derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-03-31 | $100.00K 10-Q · filed 2026-04-29 | -$2.00M derived: sum of 2 quarters · filed 2026-04-29 | -$1.80M derived: sum of 3 quarters · filed 2026-04-29 | -$2.20M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$1.90M derived: sum of 2 quarters · filed 2026-02-18 | -$2.30M derived: sum of 3 quarters · filed 2026-02-18 | -$2.00M 10-K · filed 2026-02-18 |
| 2024-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$200.00K derived: sum of 2 quarters · filed 2025-10-29 | $100.00K 10-Q · filed 2025-10-29 | -$3.60M derived: sum of 4 quarters · filed 2025-10-29 |
| 2024-06-30 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$100.00K 10-Q · filed 2025-07-30 | -$3.80M derived: sum of 3 quarters · filed 2025-07-30 | -$6.50M derived: sum of 4 quarters · filed 2025-07-30 |
| 2024-03-31 | $300.00K 10-Q · filed 2025-04-30 | -$3.40M derived: sum of 2 quarters · filed 2025-04-30 | -$6.10M derived: sum of 3 quarters · filed 2025-04-30 | -$13.70M derived: sum of 4 quarters · filed 2025-04-30 |
| 2023-12-31 | -$3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$6.40M derived: sum of 2 quarters · filed 2025-02-21 | -$14.00M derived: sum of 3 quarters · filed 2025-02-21 | -$3.70M 10-K · filed 2025-02-21 |
| 2023-09-30 | -$2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$10.30M derived: sum of 2 quarters · filed 2024-10-30 | $0.00 10-Q · filed 2024-10-30 | -$800.00K derived: sum of 4 quarters · filed 2024-10-30 |
| 2023-06-30 | -$7.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $2.70M 10-Q · filed 2024-07-31 | $1.90M derived: sum of 3 quarters · filed 2024-07-31 | $4.00M derived: sum of 4 quarters · filed 2024-07-31 |
| 2023-03-31 | $10.30M 10-Q · filed 2024-05-01 | $9.50M derived: sum of 2 quarters · filed 2024-05-01 | $11.60M derived: sum of 3 quarters · filed 2024-05-01 | $12.40M derived: sum of 4 quarters · filed 2024-05-01 |
| 2022-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $1.30M derived: sum of 2 quarters · filed 2024-02-22 | $2.10M derived: sum of 3 quarters · filed 2024-02-22 | $2.40M 10-K · filed 2024-02-22 |
| 2022-09-30 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $2.90M derived: sum of 2 quarters · filed 2023-11-01 | $3.20M 10-Q · filed 2023-11-01 | $4.60M derived: sum of 4 quarters · filed 2023-11-01 |
| 2022-06-30 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $1.10M 10-Q · filed 2023-08-02 | $2.50M derived: sum of 3 quarters · filed 2023-08-02 | $4.30M derived: sum of 4 quarters · filed 2023-08-02 |
| 2022-03-31 | $300.00K 10-Q · filed 2023-05-03 | $1.70M derived: sum of 2 quarters · filed 2023-05-03 | $3.50M derived: sum of 3 quarters · filed 2023-05-03 | $5.50M derived: sum of 4 quarters · filed 2023-05-03 |
| 2021-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $3.20M derived: sum of 2 quarters · filed 2023-02-27 | $5.20M derived: sum of 3 quarters · filed 2023-02-27 | $5.30M 10-K · filed 2023-02-27 |
| 2021-09-30 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $3.80M derived: sum of 2 quarters · filed 2022-11-02 | $3.90M 10-Q · filed 2022-11-02 | $25.20M derived: sum of 4 quarters · filed 2022-11-02 |
| 2021-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $2.10M 10-Q · filed 2022-08-03 | $23.40M derived: sum of 3 quarters · filed 2022-08-03 | $43.80M derived: sum of 4 quarters · filed 2022-08-03 |
| 2021-03-31 | $100.00K 10-Q · filed 2022-05-04 | $21.40M derived: sum of 2 quarters · filed 2022-05-04 | $41.80M derived: sum of 3 quarters · filed 2022-05-04 | $36.00M derived: sum of 4 quarters · filed 2022-05-04 |
| 2020-12-31 | $21.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $41.70M derived: sum of 2 quarters · filed 2022-02-23 | $35.90M derived: sum of 3 quarters · filed 2022-02-23 | $48.50M 10-K · filed 2022-02-23 |
| 2020-09-30 | $20.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $14.60M derived: sum of 2 quarters · filed 2021-11-03 | $27.20M 10-Q · filed 2021-11-03 | $28.40M derived: sum of 4 quarters · filed 2021-11-03 |
| 2020-06-30 | -$5.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $6.80M 10-Q · filed 2021-08-04 | $8.00M derived: sum of 3 quarters · filed 2021-08-04 | -$29.10M derived: sum of 4 quarters · filed 2021-08-04 |
| 2020-03-31 | $12.60M 10-Q · filed 2021-05-05 | $13.80M derived: sum of 2 quarters · filed 2021-05-05 | -$23.30M derived: sum of 3 quarters · filed 2021-05-05 | -$33.80M derived: sum of 4 quarters · filed 2021-05-05 |
| 2019-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$35.90M derived: sum of 2 quarters · filed 2021-02-24 | -$46.40M derived: sum of 3 quarters · filed 2021-02-24 | -$57.10M 10-K · filed 2021-02-24 |
| 2019-09-30 | -$37.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$47.60M derived: sum of 2 quarters · filed 2020-11-04 | -$58.30M 10-Q · filed 2020-11-04 | -$72.30M derived: sum of 4 quarters · filed 2020-11-04 |
| 2019-06-30 | -$10.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$21.20M 10-Q · filed 2020-08-05 | -$35.20M derived: sum of 3 quarters · filed 2020-08-05 | -$36.80M derived: sum of 4 quarters · filed 2020-08-05 |
| 2019-03-31 | -$10.70M 10-Q · filed 2020-05-06 | -$24.70M derived: sum of 2 quarters · filed 2020-05-06 | -$26.30M derived: sum of 3 quarters · filed 2020-05-06 | -$26.10M derived: sum of 4 quarters · filed 2020-05-06 |
| 2018-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$15.60M derived: sum of 2 quarters · filed 2020-02-19 | -$15.40M derived: sum of 3 quarters · filed 2020-02-19 | -$14.50M 10-K · filed 2020-02-19 |
| 2018-09-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$1.40M derived: sum of 2 quarters · filed 2019-10-30 | -$500.00K 10-Q · filed 2019-10-30 | -$38.50M derived: sum of 4 quarters · filed 2020-02-19 |
| 2018-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $1.10M 10-Q · filed 2019-07-31 | -$36.90M derived: sum of 3 quarters · filed 2020-02-19 | -$27.80M derived: sum of 4 quarters · filed 2020-02-19 |
| 2018-03-31 | $900.00K 10-Q · filed 2019-05-01 | -$37.10M derived: sum of 2 quarters · filed 2020-02-19 | -$28.00M derived: sum of 3 quarters · filed 2020-02-19 | -$24.80M derived: sum of 4 quarters · filed 2020-02-19 |
| 2017-12-31 | -$38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$28.90M derived: sum of 2 quarters · filed 2020-02-19 | -$25.70M derived: sum of 3 quarters · filed 2020-02-19 | -$22.50M 10-K · filed 2020-02-19 |
| 2017-09-30 | $9.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $12.30M derived: sum of 2 quarters · filed 2018-10-31 | $15.50M 10-Q · filed 2018-10-31 | -$7.30M derived: sum of 4 quarters · filed 2019-02-20 |
| 2017-06-30 | $3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $6.40M 10-Q · filed 2018-08-01 | -$16.40M derived: sum of 3 quarters · filed 2019-02-20 | -$18.70M derived: sum of 4 quarters · filed 2019-02-20 |
| 2017-03-31 | $3.20M 10-Q · filed 2018-05-02 | -$19.60M derived: sum of 2 quarters · filed 2019-02-20 | -$21.90M derived: sum of 3 quarters · filed 2019-02-20 | -$20.70M derived: sum of 4 quarters · filed 2019-02-20 |
| 2016-12-31 | -$22.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$25.10M derived: sum of 2 quarters · filed 2019-02-20 | -$23.90M derived: sum of 3 quarters · filed 2019-02-20 | -$26.60M 10-K · filed 2019-02-20 |
| 2016-09-30 | -$2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$1.10M derived: sum of 2 quarters · filed 2017-11-01 | -$3.80M 10-Q · filed 2017-11-01 | -$40.00M derived: sum of 4 quarters · filed 2018-02-21 |
| 2016-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$1.50M 10-Q · filed 2017-08-02 | -$37.70M derived: sum of 3 quarters · filed 2018-02-21 | -$283.90M derived: sum of 4 quarters · filed 2018-02-21 |
| 2016-03-31 | -$2.70M 10-Q · filed 2017-05-03 | -$38.90M derived: sum of 2 quarters · filed 2018-02-21 | -$285.10M derived: sum of 3 quarters · filed 2018-02-21 | -$290.50M derived: sum of 4 quarters · filed 2018-02-21 |
| 2015-12-31 | -$36.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$282.40M derived: sum of 2 quarters · filed 2018-02-21 | -$287.80M derived: sum of 3 quarters · filed 2018-02-21 | -$292.50M 10-K · filed 2018-02-21 |
| 2015-09-30 | -$246.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$251.60M derived: sum of 2 quarters · filed 2016-11-02 | -$256.30M 10-Q · filed 2016-11-02 | -$240.00M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-06-30 | -$5.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$10.10M 10-Q · filed 2016-08-02 | $6.20M derived: sum of 3 quarters · filed 2017-02-22 | $31.60M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-03-31 | -$4.70M 10-Q · filed 2016-05-04 | $11.60M derived: sum of 2 quarters · filed 2017-02-22 | $37.00M derived: sum of 3 quarters · filed 2017-02-22 | $25.80M derived: sum of 4 quarters · filed 2017-02-22 |
| 2014-12-31 | $16.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $41.70M derived: sum of 2 quarters · filed 2017-02-22 | $30.50M derived: sum of 3 quarters · filed 2017-02-22 | $26.80M 10-K · filed 2017-02-22 |
| 2014-09-30 | $25.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $14.20M derived: sum of 2 quarters · filed 2015-11-04 | $10.50M 10-Q · filed 2015-11-04 | $600.00K derived: sum of 4 quarters · filed 2016-02-23 |
| 2014-06-30 | -$11.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$14.90M 10-Q · filed 2015-08-05 | -$24.80M derived: sum of 3 quarters · filed 2016-02-23 | -$16.00M derived: sum of 4 quarters · filed 2016-02-23 |
| 2014-03-31 | -$3.70M 10-Q · filed 2015-05-06 | -$13.60M derived: sum of 2 quarters · filed 2016-02-23 | -$4.80M derived: sum of 3 quarters · filed 2016-02-23 | -$6.80M derived: sum of 4 quarters · filed 2016-02-23 |
| 2013-12-31 | -$9.90M derived: 10-K 12 month − 8-K/A 9 month · filed 2016-02-23 | -$1.10M derived: sum of 2 quarters · filed 2016-02-23 | -$3.10M derived: sum of 3 quarters · filed 2016-02-23 | -$11.10M 10-K · filed 2016-02-23 |
| 2013-09-30 | $8.80M derived: 8-K/A 9 month − 10-Q 6 month · filed 2015-01-09 | $6.80M derived: sum of 2 quarters · filed 2015-01-09 | -$1.20M 8-K/A · filed 2015-01-09 | $6.30M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$10.00M 10-Q · filed 2014-08-07 | -$2.50M derived: sum of 3 quarters · filed 2015-03-02 | $1.90M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | -$8.00M 10-Q · filed 2014-05-07 | -$500.00K derived: sum of 2 quarters · filed 2015-03-02 | $3.90M derived: sum of 3 quarters · filed 2015-03-02 | -$8.10M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $7.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $11.90M derived: sum of 2 quarters · filed 2015-03-02 | -$100.00K derived: sum of 3 quarters · filed 2015-03-02 | -$13.60M 10-K · filed 2015-03-02 |
| 2012-09-30 | $4.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$7.60M derived: sum of 2 quarters · filed 2013-11-06 | -$21.10M 10-Q · filed 2013-11-06 | $9.70M derived: sum of 4 quarters · filed 2015-01-09 |
| 2012-06-30 | -$12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$25.50M 10-Q · filed 2013-08-07 | $5.30M derived: sum of 3 quarters · filed 2015-01-09 | $1.60M derived: sum of 4 quarters · filed 2015-01-09 |
| 2012-03-31 | -$13.50M 10-Q · filed 2013-05-08 | $17.30M derived: sum of 2 quarters · filed 2015-01-09 | $13.60M derived: sum of 3 quarters · filed 2015-01-09 | $12.70M derived: sum of 4 quarters · filed 2015-01-09 |
| 2011-12-31 | $30.80M derived: 8-K/A 12 month − 10-Q 9 month · filed 2015-01-09 | $27.10M derived: sum of 2 quarters · filed 2015-01-09 | $26.20M derived: sum of 3 quarters · filed 2015-01-09 | $36.50M 8-K/A · filed 2015-01-09 |
| 2011-09-30 | -$3.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$4.60M derived: sum of 2 quarters · filed 2012-11-08 | $5.70M 10-Q · filed 2012-11-08 | $3.60M derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-06-30 | -$900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $9.40M 10-Q · filed 2012-08-08 | $7.30M derived: sum of 3 quarters · filed 2013-03-08 | $203.90M derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-03-31 | $10.30M 10-Q · filed 2012-05-10 | $8.20M derived: sum of 2 quarters · filed 2013-03-08 | $204.80M derived: sum of 3 quarters · filed 2013-03-08 | |
| 2010-12-31 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $194.50M derived: sum of 2 quarters · filed 2013-03-08 | $192.60M 10-K · filed 2013-03-08 | |
| 2010-09-30 | $196.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $194.70M 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | -$1.90M 10-Q · filed 2011-08-11 | |||
| 2009-12-31 | $700.00K 10-K · filed 2012-02-29 |