THE E.W. SCRIPPS COMPANY Deferred Foreign Income Tax Expense (Benefit)
THE E.W. SCRIPPS COMPANY (SSP) reported Deferred Foreign Income Tax Expense (Benefit) of -$153.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- THE E.W. SCRIPPS COMPANY deferred foreign income tax expense (benefit) for fiscal 2025 was -$153.00K.
- THE E.W. SCRIPPS COMPANY deferred foreign income tax expense (benefit) for fiscal 2024 was -$26.00K.
- THE E.W. SCRIPPS COMPANY deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.19M.
- THE E.W. SCRIPPS COMPANY deferred foreign income tax expense (benefit) for fiscal 2022 was -$738.00K, a 351.88% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$153.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | -$26.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | -$1.19M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$738.00K 10-K · filed 2025-03-12 |
| 2021-12-31 | $293.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | -$551.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | $175.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | -$4.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $0.00 8-K · filed 2020-10-16 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |