THE E.W. SCRIPPS COMPANY Deferred Income Tax Liabilities, Net
THE E.W. SCRIPPS COMPANY (SSP) had Deferred Income Tax Liabilities, Net of $193.00 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-07
- 2026-06-30: Deferred Income Tax Liabilities, Net $193.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $252.90M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $268.43M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $284.31M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $193.00M 10-Q · filed 2026-08-07 | |
| 2026-03-31 | $252.90M 10-Q · filed 2026-05-08 | |
| 2025-12-31 | $268.43M 10-Q · filed 2026-08-07 | |
| 2025-09-30 | $284.31M 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $276.81M 10-Q · filed 2025-08-08 | |
| 2025-03-31 | $284.64M 10-Q · filed 2025-05-09 | |
| 2024-12-31 | $293.63M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $293.26M 10-Q · filed 2024-11-05 | |
| 2024-06-30 | $297.63M 10-Q · filed 2024-08-09 | |
| 2024-03-31 | $309.99M 10-Q · filed 2024-05-10 | |
| 2023-12-31 | $307.40M 10-K · filed 2025-03-12 | |
| 2023-09-30 | $356.76M 10-Q · filed 2023-11-03 | |
| 2023-06-30 | $351.44M 10-Q · filed 2023-08-04 | |
| 2023-03-31 | $377.32M 10-Q · filed 2023-05-05 | |
| 2022-12-31 | $370.46M 10-K · filed 2024-02-23 | |
| 2022-09-30 | $377.56M 10-Q · filed 2022-11-08 | |
| 2022-06-30 | $371.92M 10-Q · filed 2022-08-05 | |
| 2022-03-31 | $370.74M 10-Q · filed 2022-05-06 | |
| 2021-12-31 | $356.78M 10-K · filed 2023-02-24 | |
| 2021-09-30 | $364.57M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $358.83M 10-Q · filed 2021-08-06 | |
| 2021-03-31 | $347.35M 10-Q · filed 2021-05-10 | |
| 2020-12-31 | $85.84M 10-K · filed 2022-02-25 | |
| 2020-09-30 | $46.84M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $29.39M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $34.58M 10-Q · filed 2020-05-08 | |
| 2019-12-31 | $17.88M 10-K · filed 2021-02-26 | $19.83M 10-Q · filed 2020-05-08 |
| 2018-12-31 | $24.47M 8-K · filed 2020-10-16 |