THE E.W. SCRIPPS COMPANY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
THE E.W. SCRIPPS COMPANY (SSP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 1.50% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-03-12
- THE E.W. SCRIPPS COMPANY effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 1.50%.
- THE E.W. SCRIPPS COMPANY effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.10%, a 150.00% decline from fiscal 2022.
- THE E.W. SCRIPPS COMPANY effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.20%, a 0.00% change from fiscal 2021.
- THE E.W. SCRIPPS COMPANY effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.20%, a 50.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 1.50% 10-K · filed 2025-03-12 | |
| 2023-12-31 | -0.10% 10-K · filed 2025-03-12 | |
| 2022-12-31 | 0.20% 10-K · filed 2025-03-12 | |
| 2021-12-31 | 0.20% 10-K · filed 2024-02-23 | |
| 2020-12-31 | 0.40% 10-K · filed 2023-02-24 | |
| 2019-12-31 | 118.70% 10-K · filed 2022-02-25 | -5.70% 10-K · filed 2020-02-28 |
| 2018-12-31 | 1.20% 10-K · filed 2021-02-26 | 1.50% 10-K · filed 2019-03-01 |
| 2017-12-31 | -5.00% 8-K · filed 2020-10-16 | -4.60% 10-K · filed 2018-02-28 |
| 2016-12-31 | 1.40% 10-K · filed 2019-03-01 | 1.30% 10-K · filed 2017-02-24 |
| 2015-12-31 | -1.70% 10-K · filed 2018-02-28 | -2.00% 10-K · filed 2016-02-26 |
| 2014-12-31 | 15.70% 10-K · filed 2017-02-24 | 19.40% 10-K · filed 2015-03-13 |
| 2013-12-31 | -2.10% 10-K · filed 2016-02-26 | -9.60% 10-K · filed 2015-03-13 |
| 2012-12-31 | 0.40% 10-K · filed 2015-03-13 |