Quad/Graphics, Inc. Deferred State and Local Income Tax Expense (Benefit)
Quad/Graphics, Inc. (QUAD) reported Deferred State and Local Income Tax Expense (Benefit) of -$700.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- Quad/Graphics, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$700.00K, a 800.00% decline from fiscal 2024.
- Quad/Graphics, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $100.00K.
- Quad/Graphics, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$100.00K.
- Quad/Graphics, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$300.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$700.00K 10-K · filed 2026-02-18 | |
| 2024-12-31 | $100.00K 10-K · filed 2026-02-18 | |
| 2023-12-31 | -$100.00K 10-K · filed 2025-02-21 | |
| 2022-12-31 | -$300.00K 10-K · filed 2024-02-22 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-27 | |
| 2020-12-31 | $17.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | -$4.90M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $1.70M 10-K · filed 2020-02-19 | $400.00K 10-K · filed 2019-02-20 |
| 2017-12-31 | $200.00K 10-K · filed 2020-02-19 | -$500.00K 10-K · filed 2018-02-21 |
| 2016-12-31 | -$5.30M 10-K · filed 2019-02-20 | |
| 2015-12-31 | -$13.90M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $1.30M 10-K · filed 2017-02-22 | |
| 2013-12-31 | -$1.40M 10-K · filed 2016-02-23 | |
| 2012-12-31 | -$6.60M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $9.20M 8-K/A · filed 2015-01-09 | |
| 2010-12-31 | $11.10M 10-K · filed 2013-03-08 | |
| 2009-12-31 | $0.00 10-K · filed 2012-02-29 |