THE E.W. SCRIPPS COMPANY Current State and Local Tax Expense (Benefit)
THE E.W. SCRIPPS COMPANY (SSP) reported Current State and Local Tax Expense (Benefit) of $5.36 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- THE E.W. SCRIPPS COMPANY current state and local tax expense (benefit) for fiscal 2025 was $5.36M, a 53.94% decline from fiscal 2024.
- THE E.W. SCRIPPS COMPANY current state and local tax expense (benefit) for fiscal 2024 was $11.64M, a 45.37% increase from fiscal 2023.
- THE E.W. SCRIPPS COMPANY current state and local tax expense (benefit) for fiscal 2023 was $8.01M, a 29.80% decline from fiscal 2022.
- THE E.W. SCRIPPS COMPANY current state and local tax expense (benefit) for fiscal 2022 was $11.41M, a 25.45% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.36M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $11.64M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $8.01M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $11.41M 10-K · filed 2025-03-12 | |
| 2021-12-31 | $9.10M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $2.48M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $2.23M 10-K · filed 2022-02-25 | $946.00K 10-K · filed 2020-02-28 |
| 2018-12-31 | $2.33M 10-K · filed 2021-02-26 | $1.12M 10-K · filed 2019-03-01 |
| 2017-12-31 | -$790.00K 8-K · filed 2020-10-16 | -$963.00K 10-K · filed 2018-02-28 |
| 2016-12-31 | -$1.63M 10-K · filed 2019-03-01 | -$1.44M 10-K · filed 2017-02-24 |
| 2015-12-31 | -$3.59M 10-K · filed 2018-02-28 | -$3.07M 10-K · filed 2016-02-26 |
| 2014-12-31 | -$8.77M 10-K · filed 2017-02-24 | -$7.83M 10-K · filed 2015-03-13 |
| 2013-12-31 | -$4.12M 10-K · filed 2016-02-26 | -$3.10M 10-K · filed 2014-03-04 |
| 2012-12-31 | $517.00K 10-K · filed 2015-03-13 | $365.00K 10-K · filed 2013-03-06 |
| 2011-12-31 | $1.19M 10-K · filed 2014-03-04 | |
| 2010-12-31 | -$11.03M 10-K · filed 2013-03-06 |