THE E.W. SCRIPPS COMPANY Deferred State and Local Income Tax Expense (Benefit)
THE E.W. SCRIPPS COMPANY (SSP) reported Deferred State and Local Income Tax Expense (Benefit) of -$4.53 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- THE E.W. SCRIPPS COMPANY deferred state and local income tax expense (benefit) for fiscal 2025 was -$4.53M, a 470.46% decline from fiscal 2024.
- THE E.W. SCRIPPS COMPANY deferred state and local income tax expense (benefit) for fiscal 2024 was $1.22M.
- THE E.W. SCRIPPS COMPANY deferred state and local income tax expense (benefit) for fiscal 2023 was -$7.28M, a 167.58% decline from fiscal 2022.
- THE E.W. SCRIPPS COMPANY deferred state and local income tax expense (benefit) for fiscal 2022 was $10.77M, a 248.88% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.53M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.22M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$7.28M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $10.77M 10-K · filed 2025-03-12 | |
| 2021-12-31 | $3.09M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $8.90M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $206.00K 10-K · filed 2022-02-25 | $378.00K 10-K · filed 2020-02-28 |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-26 | $1.19M 10-K · filed 2019-03-01 |
| 2017-12-31 | -$2.73M 8-K · filed 2020-10-16 | -$2.70M 10-K · filed 2018-02-28 |
| 2016-12-31 | $2.96M 10-K · filed 2019-03-01 | $3.69M 10-K · filed 2017-02-24 |
| 2015-12-31 | -$4.03M 10-K · filed 2018-02-28 | -$3.96M 10-K · filed 2016-02-26 |
| 2014-12-31 | -$102.00K 10-K · filed 2017-02-24 | -$405.00K 10-K · filed 2015-03-13 |
| 2013-12-31 | -$914.00K 10-K · filed 2016-02-26 | $1.33M 10-K · filed 2014-03-04 |
| 2012-12-31 | $1.11M 10-K · filed 2015-03-13 | $1.94M 10-K · filed 2013-03-06 |
| 2011-12-31 | $3.11M 10-K · filed 2014-03-04 | |
| 2010-12-31 | $3.41M 10-K · filed 2013-03-06 |