THE E.W. SCRIPPS COMPANY Deferred Income Tax Expense (Benefit)
THE E.W. SCRIPPS COMPANY (SSP) reported Deferred Income Tax Expense (Benefit) of -$28.83 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- THE E.W. SCRIPPS COMPANY deferred income tax expense (benefit) for the quarter ending 2012-12-31 was $13.50M, a 10.75% decline year-over-year.
- THE E.W. SCRIPPS COMPANY deferred income tax expense (benefit) for the quarter ending 2012-09-30 was $3.67M.
- THE E.W. SCRIPPS COMPANY deferred income tax expense (benefit) for the quarter ending 2012-06-30 was $291.00K, a 88.09% decline year-over-year.
- THE E.W. SCRIPPS COMPANY deferred income tax expense (benefit) for the quarter ending 2012-03-31 was $2.50M, a 12.09% increase year-over-year.
- THE E.W. SCRIPPS COMPANY deferred income tax expense (benefit) for fiscal 2025 was -$28.83M.
- THE E.W. SCRIPPS COMPANY deferred income tax expense (benefit) for fiscal 2024 was -$13.47M.
- THE E.W. SCRIPPS COMPANY deferred income tax expense (benefit) for fiscal 2023 was -$61.94M.
- THE E.W. SCRIPPS COMPANY deferred income tax expense (benefit) for fiscal 2013 was $16.80M, a 15.85% decline from fiscal 2012.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$28.83M 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | -$13.47M 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | -$61.94M 10-K · filed 2026-02-27 | ||||
| 2013-12-31 | $16.80M 10-K · filed 2014-03-04 | ||||
| 2012-12-31 | $13.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | $17.17M derived: sum of 2 quarters · filed 2014-03-04 | $17.46M derived: sum of 3 quarters · filed 2014-03-04 | $19.97M 10-K · filed 2014-03-04 | |
| 2012-09-30 | $3.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $3.96M derived: sum of 2 quarters · filed 2012-11-09 | $6.46M 10-Q · filed 2012-11-09 | $21.59M derived: sum of 4 quarters · filed 2014-03-04 | |
| 2012-06-30 | $291.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $2.79M 10-Q · filed 2012-08-07 | $17.92M derived: sum of 3 quarters · filed 2014-03-04 | $17.86M derived: sum of 4 quarters · filed 2014-03-04 | |
| 2012-03-31 | $2.50M 10-Q · filed 2012-05-08 | $17.63M derived: sum of 2 quarters · filed 2014-03-04 | $17.57M derived: sum of 3 quarters · filed 2014-03-04 | $20.02M derived: sum of 4 quarters · filed 2014-03-04 | |
| 2011-12-31 | $15.13M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | $15.07M derived: sum of 2 quarters · filed 2014-03-04 | $17.51M derived: sum of 3 quarters · filed 2014-03-04 | $19.75M 10-K · filed 2014-03-04 | $9.79M 10-K · filed 2012-03-07 |
| 2011-09-30 | -$60.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $2.38M derived: sum of 2 quarters · filed 2012-11-09 | $4.62M 10-Q · filed 2012-11-09 | $17.48M derived: sum of 4 quarters · filed 2013-03-06 | |
| 2011-06-30 | $2.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $4.68M 10-Q · filed 2012-08-07 | $17.55M derived: sum of 3 quarters · filed 2013-03-06 | $19.07M derived: sum of 4 quarters · filed 2013-03-06 | |
| 2011-03-31 | $2.23M 10-Q · filed 2012-05-08 | $15.10M derived: sum of 2 quarters · filed 2013-03-06 | $16.63M derived: sum of 3 quarters · filed 2013-03-06 | ||
| 2010-12-31 | $12.87M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | $14.39M derived: sum of 2 quarters · filed 2013-03-06 | $31.68M 10-K · filed 2013-03-06 | $25.82M 10-K · filed 2012-03-07 | |
| 2010-09-30 | $1.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $18.82M 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | $17.29M 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | $45.27M 10-K · filed 2012-03-07 |