SINCLAIR BROADCAST GROUP, LLC Income Tax Expense
SINCLAIR BROADCAST GROUP, LLC reported Income Tax Expense of -$204.00 million for the 3-month period ending 2023-03-31, per its 10-Q filed 2023-05-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2023-05-10
- SINCLAIR BROADCAST GROUP, LLC income tax expense (benefit) for the quarter ending 2023-03-31 was -$204.00M, a 129.69% decline year-over-year.
- SINCLAIR BROADCAST GROUP, LLC income tax expense (benefit) for the quarter ending 2022-12-31 was $157.00M.
- SINCLAIR BROADCAST GROUP, LLC income tax expense (benefit) for the quarter ending 2022-09-30 was $109.00M.
- SINCLAIR BROADCAST GROUP, LLC income tax expense (benefit) for the quarter ending 2022-06-30 was -$40.00M.
- SINCLAIR BROADCAST GROUP, LLC income tax expense (benefit) for fiscal 2022 was $913.00M.
- SINCLAIR BROADCAST GROUP, LLC income tax expense (benefit) for fiscal 2021 was -$173.00M.
- SINCLAIR BROADCAST GROUP, LLC income tax expense (benefit) for fiscal 2020 was -$720.00M.
- SINCLAIR BROADCAST GROUP, LLC income tax expense (benefit) for fiscal 2019 was -$96.00M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-03-31 | -$204.00M 10-Q · filed 2023-05-10 | -$47.00M derived: sum of 2 quarters · filed 2023-05-10 | $62.00M derived: sum of 3 quarters · filed 2023-05-10 | $22.00M derived: sum of 4 quarters · filed 2023-05-10 | ||||
| 2022-12-31 | $157.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $266.00M derived: sum of 2 quarters · filed 2023-03-01 | $226.00M derived: sum of 3 quarters · filed 2023-03-01 | $913.00M 10-K · filed 2023-03-01 | ||||
| 2022-09-30 | $109.00M 10-Q · filed 2022-11-09 | $69.00M derived: sum of 2 quarters · filed 2022-11-09 | $756.00M 10-Q · filed 2022-11-09 | $752.00M derived: sum of 4 quarters · filed 2023-05-10 | ||||
| 2022-06-30 | -$40.00M 10-Q · filed 2022-08-09 | $647.00M 10-Q · filed 2022-08-09 | $643.00M derived: sum of 3 quarters · filed 2023-05-10 | $552.00M derived: sum of 4 quarters · filed 2023-05-10 | ||||
| 2022-03-31 | $687.00M 10-Q · filed 2023-05-10 | $683.00M derived: sum of 2 quarters · filed 2023-05-10 | $592.00M derived: sum of 3 quarters · filed 2023-05-10 | $523.00M derived: sum of 4 quarters · filed 2023-05-10 | ||||
| 2021-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$95.00M derived: sum of 2 quarters · filed 2023-03-01 | -$164.00M derived: sum of 3 quarters · filed 2023-03-01 | -$173.00M 10-K · filed 2023-03-01 | ||||
| 2021-09-30 | -$91.00M 10-Q · filed 2022-11-09 | -$160.00M derived: sum of 2 quarters · filed 2022-11-09 | -$169.00M 10-Q · filed 2022-11-09 | -$84.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | -$69.00M 10-Q · filed 2022-08-09 | -$78.00M 10-Q · filed 2022-08-09 | $7.00M derived: sum of 3 quarters · filed 2023-03-01 | -$840.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | -$9.00M 10-Q · filed 2022-05-10 | $76.00M derived: sum of 2 quarters · filed 2023-03-01 | -$771.00M derived: sum of 3 quarters · filed 2023-03-01 | -$717.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $85.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$762.00M derived: sum of 2 quarters · filed 2023-03-01 | -$708.00M derived: sum of 3 quarters · filed 2023-03-01 | -$720.00M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | -$847.00M 10-Q · filed 2021-11-09 | -$793.00M derived: sum of 2 quarters · filed 2021-11-09 | -$805.00M 10-Q · filed 2021-11-09 | -$813.00M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | $54.00M 10-Q · filed 2021-08-09 | $42.00M 10-Q · filed 2021-08-09 | $34.00M derived: sum of 3 quarters · filed 2022-03-01 | -$61.00M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | -$12.00M 10-Q · filed 2021-05-10 | -$20.00M derived: sum of 2 quarters · filed 2022-03-01 | -$115.00M derived: sum of 3 quarters · filed 2022-03-01 | -$112.00M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$103.00M derived: sum of 2 quarters · filed 2022-03-01 | -$100.00M derived: sum of 3 quarters · filed 2022-03-01 | -$96.00M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | -$95.00M 10-Q · filed 2020-11-09 | -$92.00M derived: sum of 2 quarters · filed 2020-11-09 | -$88.00M 10-Q · filed 2020-11-09 | -$102.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $3.00M 10-Q · filed 2020-08-10 | $2.63M 10-Q · filed 2019-08-08 | $8.00M 10-Q · filed 2020-08-10 | $7.39M 10-Q · filed 2019-08-08 | -$7.00M derived: sum of 3 quarters · filed 2021-03-01 | -$10.00M derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2019-03-31 | $5.00M 10-Q · filed 2020-05-11 | $4.76M 10-Q · filed 2019-05-10 | -$10.00M derived: sum of 2 quarters · filed 2021-03-01 | -$13.00M derived: sum of 3 quarters · filed 2021-03-01 | -$16.30M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2018-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$18.00M derived: sum of 2 quarters · filed 2021-03-01 | -$21.30M derived: sum of 3 quarters · filed 2021-03-01 | -$36.00M 10-K · filed 2021-03-01 | -$35.77M 10-K · filed 2019-03-01 | |||
| 2018-09-30 | -$3.00M 10-Q · filed 2019-11-12 | -$2.65M 10-Q · filed 2018-11-08 | -$6.30M derived: sum of 2 quarters · filed 2019-11-12 | -$21.00M 10-Q · filed 2019-11-12 | -$21.57M 10-Q · filed 2018-11-08 | -$167.50M derived: sum of 4 quarters · filed 2020-03-02 | ||
| 2018-06-30 | -$3.30M 10-Q · filed 2019-08-08 | -$18.93M 10-Q · filed 2019-08-08 | -$164.50M derived: sum of 3 quarters · filed 2020-03-02 | -$147.38M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | -$15.63M 10-Q · filed 2019-05-10 | -$161.21M derived: sum of 2 quarters · filed 2020-03-02 | -$144.09M derived: sum of 3 quarters · filed 2020-03-02 | -$119.21M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | -$145.58M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$128.46M derived: sum of 2 quarters · filed 2020-03-02 | -$103.58M derived: sum of 3 quarters · filed 2020-03-02 | -$75.00M 10-K · filed 2020-03-02 | -$75.36M 10-K · filed 2018-03-01 | |||
| 2017-09-30 | $17.12M 10-Q · filed 2018-11-08 | $42.00M derived: sum of 2 quarters · filed 2018-11-08 | $70.58M 10-Q · filed 2018-11-08 | $126.93M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | $24.88M 10-Q · filed 2018-08-08 | $53.46M 10-Q · filed 2018-08-08 | $109.82M derived: sum of 3 quarters · filed 2019-03-01 | $136.80M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | $28.58M 10-Q · filed 2018-05-10 | $84.94M derived: sum of 2 quarters · filed 2019-03-01 | $111.92M derived: sum of 3 quarters · filed 2019-03-01 | $138.53M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | $56.36M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $83.34M derived: sum of 2 quarters · filed 2019-03-01 | $109.95M derived: sum of 3 quarters · filed 2019-03-01 | $122.13M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | $26.99M 10-Q · filed 2017-11-08 | $53.59M derived: sum of 2 quarters · filed 2017-11-08 | $65.77M 10-Q · filed 2017-11-08 | $76.49M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $26.61M 10-Q · filed 2017-08-09 | $38.78M 10-Q · filed 2017-08-09 | $49.51M derived: sum of 3 quarters · filed 2018-03-01 | $56.72M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $12.18M 10-Q · filed 2017-05-10 | $22.90M derived: sum of 2 quarters · filed 2018-03-01 | $30.11M derived: sum of 3 quarters · filed 2018-03-01 | $53.45M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $10.72M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $17.93M derived: sum of 2 quarters · filed 2018-03-01 | $41.27M derived: sum of 3 quarters · filed 2018-03-01 | $57.69M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $7.21M 10-Q · filed 2016-11-08 | $30.54M derived: sum of 2 quarters · filed 2016-11-08 | $46.97M 10-Q · filed 2016-11-08 | $98.98M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $23.33M 10-Q · filed 2016-08-05 | $39.76M 10-Q · filed 2016-08-05 | $91.78M derived: sum of 3 quarters · filed 2017-02-28 | $99.30M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $16.43M 10-Q · filed 2016-05-10 | $68.44M derived: sum of 2 quarters · filed 2017-02-28 | $75.97M derived: sum of 3 quarters · filed 2017-02-28 | $99.04M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $52.01M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $59.54M derived: sum of 2 quarters · filed 2017-02-28 | $82.61M derived: sum of 3 quarters · filed 2017-02-28 | $97.43M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | $7.52M 10-Q · filed 2015-11-06 | $30.60M derived: sum of 2 quarters · filed 2015-11-06 | $45.42M 10-Q · filed 2015-11-06 | $63.67M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $23.07M 10-Q · filed 2015-08-07 | $37.89M 10-Q · filed 2015-08-07 | $56.15M derived: sum of 3 quarters · filed 2016-02-26 | $60.64M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $14.82M 10-Q · filed 2015-05-08 | $33.08M derived: sum of 2 quarters · filed 2016-02-26 | $37.57M derived: sum of 3 quarters · filed 2016-02-26 | $47.22M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $18.26M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $22.75M derived: sum of 2 quarters · filed 2016-02-26 | $32.40M derived: sum of 3 quarters · filed 2016-02-26 | $41.25M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $4.49M 10-Q · filed 2014-11-10 | $14.14M derived: sum of 2 quarters · filed 2014-11-10 | $22.99M 10-Q · filed 2014-11-10 | $48.66M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $9.65M 10-Q · filed 2014-08-08 | $18.50M 10-Q · filed 2014-08-08 | $44.17M derived: sum of 3 quarters · filed 2015-03-02 | $63.26M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $8.85M 10-Q · filed 2014-05-08 | $34.52M derived: sum of 2 quarters · filed 2015-03-02 | $53.61M derived: sum of 3 quarters · filed 2015-03-02 | $71.91M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $25.67M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $44.76M derived: sum of 2 quarters · filed 2015-03-02 | $63.06M derived: sum of 3 quarters · filed 2015-03-02 | $67.85M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $19.09M 10-Q · filed 2013-11-12 | $19.15M 10-Q · filed 2012-11-08 | $37.39M derived: sum of 2 quarters · filed 2013-11-12 | $42.19M 10-Q · filed 2013-11-12 | $42.21M 10-Q · filed 2012-11-08 | $55.27M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-06-30 | $18.30M 10-Q · filed 2013-08-09 | $18.34M 10-Q · filed 2012-08-08 | $23.09M 10-Q · filed 2013-08-09 | $23.14M 10-Q · filed 2012-08-08 | $36.18M derived: sum of 3 quarters · filed 2014-03-03 | $47.05M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-03-31 | $4.79M 10-Q · filed 2013-05-07 | $4.81M 10-Q · filed 2012-05-09 | $17.88M derived: sum of 2 quarters · filed 2014-03-03 | $28.75M derived: sum of 3 quarters · filed 2014-03-03 | $41.33M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2011-12-31 | $13.08M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $23.96M derived: sum of 2 quarters · filed 2014-03-03 | $36.53M derived: sum of 3 quarters · filed 2014-03-03 | $44.78M 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | $10.88M 10-Q · filed 2012-11-08 | $23.45M derived: sum of 2 quarters · filed 2012-11-08 | $31.70M 10-Q · filed 2012-11-08 | $48.99M derived: sum of 4 quarters · filed 2013-03-12 | ||||
| 2011-06-30 | $12.58M 10-Q · filed 2012-08-08 | $12.48M 10-Q · filed 2011-08-05 | $20.83M 10-Q · filed 2012-08-08 | $20.50M 10-Q · filed 2011-08-05 | $38.12M derived: sum of 3 quarters · filed 2013-03-12 | $43.27M derived: sum of 4 quarters · filed 2013-03-12 | ||
| 2011-03-31 | $8.25M 10-Q · filed 2012-05-09 | $25.54M derived: sum of 2 quarters · filed 2013-03-12 | $30.70M derived: sum of 3 quarters · filed 2013-03-12 | $41.21M derived: sum of 4 quarters · filed 2013-03-12 | ||||
| 2010-12-31 | $17.29M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $22.45M derived: sum of 2 quarters · filed 2013-03-12 | $32.96M derived: sum of 3 quarters · filed 2013-03-12 | $40.23M 10-K · filed 2013-03-12 | ||||
| 2010-09-30 | $5.15M 10-Q · filed 2011-11-04 | $15.67M derived: sum of 2 quarters · filed 2011-11-04 | $22.93M 10-Q · filed 2011-11-04 | |||||
| 2010-06-30 | $10.52M 10-Q · filed 2011-08-05 | $17.46M 10-Q · filed 2011-08-05 | ||||||
| 2009-12-31 | -$32.51M 10-K · filed 2012-03-02 |