Quad/Graphics, Inc. Other Comprehensive Income (Loss), Tax
Quad/Graphics, Inc. (QUAD) reported Other Comprehensive Income (Loss), Tax of $3.60 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:OtherComprehensiveIncomeLossTax · last filed 2026-02-18
- Quad/Graphics, Inc. other comprehensive income (loss), tax for the quarter ending 2025-12-31 was $3.60M, a 620.00% increase year-over-year.
- Quad/Graphics, Inc. other comprehensive income (loss), tax for the quarter ending 2025-09-30 was $0.00.
- Quad/Graphics, Inc. other comprehensive income (loss), tax for the quarter ending 2025-06-30 was $0.00.
- Quad/Graphics, Inc. other comprehensive income (loss), tax for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- Quad/Graphics, Inc. other comprehensive income (loss), tax for fiscal 2025 was $3.60M, a 620.00% increase from fiscal 2024.
- Quad/Graphics, Inc. other comprehensive income (loss), tax for fiscal 2024 was $500.00K.
- Quad/Graphics, Inc. other comprehensive income (loss), tax for fiscal 2023 was -$500.00K.
- Quad/Graphics, Inc. other comprehensive income (loss), tax for fiscal 2022 was -$5.80M, a 192.06% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $3.60M derived: sum of 2 quarters · filed 2026-02-18 | $3.60M derived: sum of 3 quarters · filed 2026-02-18 | $3.60M 10-K · filed 2026-02-18 | |
| 2025-09-30 | $0.00 10-Q · filed 2025-10-29 | $0.00 derived: sum of 2 quarters · filed 2025-10-29 | $0.00 10-Q · filed 2025-10-29 | $500.00K derived: sum of 4 quarters · filed 2026-02-18 | |
| 2025-06-30 | $0.00 10-Q · filed 2025-07-30 | $0.00 10-Q · filed 2025-07-30 | $500.00K derived: sum of 3 quarters · filed 2026-02-18 | $200.00K derived: sum of 4 quarters · filed 2026-02-18 | |
| 2025-03-31 | $0.00 10-Q · filed 2025-04-30 | $500.00K derived: sum of 2 quarters · filed 2026-02-18 | $200.00K derived: sum of 3 quarters · filed 2026-02-18 | $200.00K derived: sum of 4 quarters · filed 2026-02-18 | |
| 2024-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $200.00K derived: sum of 2 quarters · filed 2026-02-18 | $200.00K derived: sum of 3 quarters · filed 2026-02-18 | $500.00K 10-K · filed 2026-02-18 | |
| 2024-09-30 | -$300.00K 10-Q · filed 2025-10-29 | -$300.00K derived: sum of 2 quarters · filed 2025-10-29 | $0.00 10-Q · filed 2025-10-29 | -$1.30M derived: sum of 4 quarters · filed 2025-10-29 | |
| 2024-06-30 | $0.00 10-Q · filed 2025-07-30 | $300.00K 10-Q · filed 2025-07-30 | -$1.00M derived: sum of 3 quarters · filed 2025-07-30 | -$700.00K derived: sum of 4 quarters · filed 2025-07-30 | |
| 2024-03-31 | $300.00K 10-Q · filed 2025-04-30 | -$1.00M derived: sum of 2 quarters · filed 2025-04-30 | -$700.00K derived: sum of 3 quarters · filed 2025-04-30 | -$400.00K derived: sum of 4 quarters · filed 2025-04-30 | |
| 2023-12-31 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$1.00M derived: sum of 2 quarters · filed 2025-02-21 | -$700.00K derived: sum of 3 quarters · filed 2025-02-21 | -$500.00K 10-K · filed 2025-02-21 | |
| 2023-09-30 | $300.00K 10-Q · filed 2024-10-30 | $600.00K derived: sum of 2 quarters · filed 2024-10-30 | $800.00K 10-Q · filed 2024-10-30 | -$5.50M derived: sum of 4 quarters · filed 2024-10-30 | |
| 2023-06-30 | $300.00K 10-Q · filed 2024-07-31 | $500.00K 10-Q · filed 2024-07-31 | -$5.80M derived: sum of 3 quarters · filed 2024-07-31 | -$5.70M derived: sum of 4 quarters · filed 2024-07-31 | |
| 2023-03-31 | $200.00K 10-Q · filed 2024-05-01 | -$6.10M derived: sum of 2 quarters · filed 2024-05-01 | -$6.00M derived: sum of 3 quarters · filed 2024-05-01 | -$5.90M derived: sum of 4 quarters · filed 2024-05-01 | |
| 2022-12-31 | -$6.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$6.20M derived: sum of 2 quarters · filed 2024-02-22 | -$6.10M derived: sum of 3 quarters · filed 2024-02-22 | -$5.80M 10-K · filed 2024-02-22 | |
| 2022-09-30 | $100.00K 10-Q · filed 2023-11-01 | $200.00K derived: sum of 2 quarters · filed 2023-11-01 | $500.00K 10-Q · filed 2023-11-01 | $6.80M derived: sum of 4 quarters · filed 2023-11-01 | |
| 2022-06-30 | $100.00K 10-Q · filed 2023-08-02 | $400.00K 10-Q · filed 2023-08-02 | $6.70M derived: sum of 3 quarters · filed 2023-08-02 | $6.70M derived: sum of 4 quarters · filed 2023-08-02 | |
| 2022-03-31 | $300.00K 10-Q · filed 2023-05-03 | $6.60M derived: sum of 2 quarters · filed 2023-05-03 | $6.60M derived: sum of 3 quarters · filed 2023-05-03 | $6.60M derived: sum of 4 quarters · filed 2023-05-03 | |
| 2021-12-31 | $6.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $6.30M derived: sum of 2 quarters · filed 2023-02-27 | $6.30M derived: sum of 3 quarters · filed 2023-02-27 | $6.30M 10-K · filed 2023-02-27 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-02 | $0.00 derived: sum of 2 quarters · filed 2022-11-02 | $0.00 10-Q · filed 2022-11-02 | $2.40M derived: sum of 4 quarters · filed 2022-11-02 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-03 | $0.00 10-Q · filed 2022-08-03 | $2.40M derived: sum of 3 quarters · filed 2022-08-03 | $2.90M derived: sum of 4 quarters · filed 2022-08-03 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-04 | $2.40M derived: sum of 2 quarters · filed 2022-05-04 | $2.90M derived: sum of 3 quarters · filed 2022-05-04 | $2.90M derived: sum of 4 quarters · filed 2022-05-04 | |
| 2020-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $2.90M derived: sum of 2 quarters · filed 2022-02-23 | $2.90M derived: sum of 3 quarters · filed 2022-02-23 | $100.00K 10-K · filed 2022-02-23 | |
| 2020-09-30 | $500.00K 10-Q · filed 2021-11-03 | $500.00K derived: sum of 2 quarters · filed 2021-11-03 | -$2.30M 10-Q · filed 2021-11-03 | -$3.90M derived: sum of 4 quarters · filed 2021-11-03 | |
| 2020-06-30 | $0.00 10-Q · filed 2021-08-04 | -$2.80M 10-Q · filed 2021-08-04 | -$4.40M derived: sum of 3 quarters · filed 2021-08-04 | -$4.90M derived: sum of 4 quarters · filed 2021-08-04 | |
| 2020-03-31 | -$2.80M 10-Q · filed 2021-05-05 | -$4.40M derived: sum of 2 quarters · filed 2021-05-05 | -$4.90M derived: sum of 3 quarters · filed 2021-05-05 | -$6.70M derived: sum of 4 quarters · filed 2021-05-05 | |
| 2019-12-31 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$2.10M derived: sum of 2 quarters · filed 2021-02-24 | -$3.90M derived: sum of 3 quarters · filed 2021-02-24 | -$4.80M 10-K · filed 2021-02-24 | |
| 2019-09-30 | -$500.00K 10-Q · filed 2020-11-04 | -$2.30M derived: sum of 2 quarters · filed 2020-11-04 | -$3.20M 10-Q · filed 2020-11-04 | -$8.70M derived: sum of 4 quarters · filed 2020-11-04 | |
| 2019-06-30 | -$1.80M 10-Q · filed 2020-08-05 | -$2.70M 10-Q · filed 2020-08-05 | -$8.20M derived: sum of 3 quarters · filed 2020-08-05 | -$7.90M derived: sum of 4 quarters · filed 2020-08-05 | |
| 2019-03-31 | -$900.00K 10-Q · filed 2020-05-06 | -$6.40M derived: sum of 2 quarters · filed 2020-05-06 | -$6.10M derived: sum of 3 quarters · filed 2020-05-06 | -$5.70M derived: sum of 4 quarters · filed 2020-05-06 | |
| 2018-12-31 | -$5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$5.20M derived: sum of 2 quarters · filed 2020-02-19 | -$4.80M derived: sum of 3 quarters · filed 2020-02-19 | -$4.00M 10-K · filed 2020-02-19 | |
| 2018-09-30 | $300.00K 10-Q · filed 2019-10-30 | $700.00K derived: sum of 2 quarters · filed 2019-10-30 | $1.50M 10-Q · filed 2019-10-30 | $9.90M derived: sum of 4 quarters · filed 2020-02-19 | |
| 2018-06-30 | $400.00K 10-Q · filed 2019-07-31 | $1.20M 10-Q · filed 2019-07-31 | $9.60M derived: sum of 3 quarters · filed 2020-02-19 | $9.80M derived: sum of 4 quarters · filed 2020-02-19 | |
| 2018-03-31 | $800.00K 10-Q · filed 2019-05-01 | $9.20M derived: sum of 2 quarters · filed 2020-02-19 | $9.40M derived: sum of 3 quarters · filed 2020-02-19 | $9.10M derived: sum of 4 quarters · filed 2020-02-19 | |
| 2017-12-31 | $8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | $8.60M derived: sum of 2 quarters · filed 2020-02-19 | $8.30M derived: sum of 3 quarters · filed 2020-02-19 | $8.30M 10-K · filed 2020-02-19 | |
| 2017-09-30 | $200.00K 10-Q · filed 2018-10-31 | -$100.00K derived: sum of 2 quarters · filed 2018-10-31 | -$100.00K 10-Q · filed 2018-10-31 | $11.30M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-06-30 | -$300.00K 10-Q · filed 2018-08-01 | -$300.00K 10-Q · filed 2018-08-01 | $11.10M derived: sum of 3 quarters · filed 2019-02-20 | $2.10M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-02 | $11.40M derived: sum of 2 quarters · filed 2019-02-20 | $2.40M derived: sum of 3 quarters · filed 2019-02-20 | $2.40M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2016-12-31 | $11.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $2.40M derived: sum of 2 quarters · filed 2019-02-20 | $2.40M derived: sum of 3 quarters · filed 2019-02-20 | $2.40M 10-K · filed 2019-02-20 | |
| 2016-09-30 | -$9.00M 10-Q · filed 2017-11-01 | -$9.00M derived: sum of 2 quarters · filed 2017-11-01 | -$9.00M 10-Q · filed 2017-11-01 | -$7.60M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-06-30 | $0.00 10-Q · filed 2017-08-02 | $0.00 10-Q · filed 2017-08-02 | $1.40M derived: sum of 3 quarters · filed 2018-02-21 | $1.40M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-03 | $1.40M derived: sum of 2 quarters · filed 2018-02-21 | $1.40M derived: sum of 3 quarters · filed 2018-02-21 | $1.40M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2015-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $1.40M derived: sum of 2 quarters · filed 2018-02-21 | $1.40M derived: sum of 3 quarters · filed 2018-02-21 | $1.40M 10-K · filed 2018-02-21 | |
| 2015-09-30 | $0.00 10-Q · filed 2016-11-02 | $0.00 derived: sum of 2 quarters · filed 2016-11-02 | $0.00 10-Q · filed 2016-11-02 | -$38.90M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-02 | $0.00 10-Q · filed 2016-08-02 | -$38.90M derived: sum of 3 quarters · filed 2017-02-22 | -$39.50M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-04 | -$38.90M derived: sum of 2 quarters · filed 2017-02-22 | -$39.50M derived: sum of 3 quarters · filed 2017-02-22 | -$40.00M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2014-12-31 | -$38.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$39.50M derived: sum of 2 quarters · filed 2017-02-22 | -$40.00M derived: sum of 3 quarters · filed 2017-02-22 | -$40.60M 10-K · filed 2017-02-22 | |
| 2014-09-30 | -$600.00K 10-Q · filed 2015-11-04 | -$1.10M derived: sum of 2 quarters · filed 2015-11-04 | -$1.70M 10-Q · filed 2015-11-04 | $48.60M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2014-06-30 | -$500.00K 10-Q · filed 2015-08-05 | -$1.10M 10-Q · filed 2015-08-05 | $49.20M derived: sum of 3 quarters · filed 2016-02-23 | $48.70M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2014-03-31 | -$600.00K 10-Q · filed 2015-05-06 | $49.70M derived: sum of 2 quarters · filed 2016-02-23 | $49.20M derived: sum of 3 quarters · filed 2016-02-23 | $48.70M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2013-12-31 | $50.30M derived: 10-K 12 month − 8-K/A 9 month · filed 2016-02-23 | $49.80M derived: sum of 2 quarters · filed 2016-02-23 | $49.30M derived: sum of 3 quarters · filed 2016-02-23 | $48.70M 10-K · filed 2016-02-23 | |
| 2013-09-30 | -$500.00K 8-K/A · filed 2015-01-09 | -$1.00M derived: sum of 2 quarters · filed 2015-01-09 | -$1.60M 8-K/A · filed 2015-01-09 | ||
| 2013-06-30 | -$500.00K 10-Q · filed 2014-08-07 | -$1.10M 10-Q · filed 2014-08-07 | |||
| 2013-03-31 | -$600.00K 10-Q · filed 2014-05-07 | ||||
| 2012-12-31 | -$17.30M 10-K · filed 2015-03-02 | ||||
| 2011-12-31 | -$37.50M 8-K/A · filed 2015-01-09 | $37.50M 10-K · filed 2012-02-29 | |||
| 2010-12-31 | $30.00M 10-K · filed 2013-03-08 | -$30.00M 10-K · filed 2012-02-29 | |||
| 2009-12-31 | $0.00 10-K · filed 2012-02-29 |