THE E.W. SCRIPPS COMPANY Deferred Federal Income Tax Expense (Benefit)
THE E.W. SCRIPPS COMPANY (SSP) reported Deferred Federal Income Tax Expense (Benefit) of -$24.15 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- THE E.W. SCRIPPS COMPANY deferred federal income tax expense (benefit) for fiscal 2025 was -$24.15M.
- THE E.W. SCRIPPS COMPANY deferred federal income tax expense (benefit) for fiscal 2024 was -$14.66M.
- THE E.W. SCRIPPS COMPANY deferred federal income tax expense (benefit) for fiscal 2023 was -$53.48M, a 1955.52% decline from fiscal 2022.
- THE E.W. SCRIPPS COMPANY deferred federal income tax expense (benefit) for fiscal 2022 was $2.88M, a 56.44% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$24.15M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$14.66M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$53.48M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $2.88M 10-K · filed 2025-03-12 | |
| 2021-12-31 | $6.62M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $57.76M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$6.35M 10-K · filed 2022-02-25 | -$5.40M 10-K · filed 2020-02-28 |
| 2018-12-31 | $15.59M 10-K · filed 2021-02-26 | $16.51M 10-K · filed 2019-03-01 |
| 2017-12-31 | -$16.83M 8-K · filed 2020-10-16 | -$16.60M 10-K · filed 2018-02-28 |
| 2016-12-31 | $31.03M 10-K · filed 2019-03-01 | $35.57M 10-K · filed 2017-02-24 |
| 2015-12-31 | -$30.55M 10-K · filed 2018-02-28 | -$26.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | $6.40M 10-K · filed 2017-02-24 | $7.90M 10-K · filed 2015-03-13 |
| 2013-12-31 | -$7.80M 10-K · filed 2016-02-26 | $15.47M 10-K · filed 2014-03-04 |
| 2012-12-31 | $7.18M 10-K · filed 2015-03-13 | $18.02M 10-K · filed 2013-03-06 |
| 2011-12-31 | $16.64M 10-K · filed 2014-03-04 | |
| 2010-12-31 | $28.27M 10-K · filed 2013-03-06 |