THE E.W. SCRIPPS COMPANY Current Federal Tax Expense (Benefit)
THE E.W. SCRIPPS COMPANY (SSP) reported Current Federal Tax Expense (Benefit) of $4.58 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- THE E.W. SCRIPPS COMPANY current federal tax expense (benefit) for fiscal 2025 was $4.58M, a 92.90% decline from fiscal 2024.
- THE E.W. SCRIPPS COMPANY current federal tax expense (benefit) for fiscal 2024 was $64.53M, a 88.67% increase from fiscal 2023.
- THE E.W. SCRIPPS COMPANY current federal tax expense (benefit) for fiscal 2023 was $34.20M, a 39.18% decline from fiscal 2022.
- THE E.W. SCRIPPS COMPANY current federal tax expense (benefit) for fiscal 2022 was $56.24M, a 7.85% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.58M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $64.53M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $34.20M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $56.24M 10-K · filed 2025-03-12 | |
| 2021-12-31 | $52.15M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$13.23M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $6.65M 10-K · filed 2022-02-25 | $1.41M 10-K · filed 2020-02-28 |
| 2018-12-31 | $3.87M 10-K · filed 2021-02-26 | -$719.00K 10-K · filed 2019-03-01 |
| 2017-12-31 | $1.43M 8-K · filed 2020-10-16 | $215.00K 10-K · filed 2018-02-28 |
| 2016-12-31 | $904.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | $279.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $2.36M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $928.00K 10-K · filed 2016-02-26 | $319.00K 10-K · filed 2014-03-04 |
| 2012-12-31 | $8.17M 10-K · filed 2015-03-13 | $770.00K 10-K · filed 2013-03-06 |
| 2011-12-31 | -$27.92M 10-K · filed 2014-03-04 | |
| 2010-12-31 | -$27.71M 10-K · filed 2013-03-06 |