THE E.W. SCRIPPS COMPANY Increase (Decrease) in Income Taxes
THE E.W. SCRIPPS COMPANY (SSP) reported Increase (Decrease) in Income Taxes of $21.30 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2026-08-07
- THE E.W. SCRIPPS COMPANY increase (decrease) in income taxes for the quarter ending 2026-06-30 was $8.23M.
- THE E.W. SCRIPPS COMPANY increase (decrease) in income taxes for the quarter ending 2026-03-31 was $13.07M.
- THE E.W. SCRIPPS COMPANY increase (decrease) in income taxes for the quarter ending 2025-12-31 was $1.29M, a 31.69% decline year-over-year.
- THE E.W. SCRIPPS COMPANY increase (decrease) in income taxes for the quarter ending 2025-09-30 was $980.00K, a 131.68% increase year-over-year.
- THE E.W. SCRIPPS COMPANY increase (decrease) in income taxes for fiscal 2025 was $1.40M.
- THE E.W. SCRIPPS COMPANY increase (decrease) in income taxes for fiscal 2024 was -$2.68M, a 189.95% decline from fiscal 2023.
- THE E.W. SCRIPPS COMPANY increase (decrease) in income taxes for fiscal 2023 was $2.98M.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | $8.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $21.30M 10-Q · filed 2026-08-07 | $22.59M derived: sum of 3 quarters · filed 2026-08-07 | $23.57M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $13.07M 10-Q · filed 2026-05-08 | $14.36M derived: sum of 2 quarters · filed 2026-05-08 | $15.34M derived: sum of 3 quarters · filed 2026-05-08 | $15.09M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $2.27M derived: sum of 2 quarters · filed 2026-02-27 | $2.02M derived: sum of 3 quarters · filed 2026-08-07 | $1.40M 10-K · filed 2026-02-27 |
| 2025-09-30 | $980.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $727.00K derived: sum of 2 quarters · filed 2026-08-07 | $108.00K 10-Q · filed 2025-11-07 | $2.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$253.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$872.00K 10-Q · filed 2026-08-07 | $1.01M derived: sum of 3 quarters · filed 2026-08-07 | $1.44M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$619.00K 10-Q · filed 2026-05-08 | $1.27M derived: sum of 2 quarters · filed 2026-05-08 | $1.69M derived: sum of 3 quarters · filed 2026-05-08 | -$4.38M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $2.31M derived: sum of 2 quarters · filed 2026-02-27 | -$3.76M derived: sum of 3 quarters · filed 2026-02-27 | -$2.68M 10-K · filed 2026-02-27 |
| 2024-09-30 | $423.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$5.65M derived: sum of 2 quarters · filed 2025-11-07 | -$4.56M 10-Q · filed 2025-11-07 | |
| 2024-06-30 | -$6.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$4.99M 10-Q · filed 2025-08-08 | ||
| 2024-03-31 | $1.09M 10-Q · filed 2025-05-09 | |||
| 2023-12-31 | $2.98M 10-K · filed 2026-02-27 |