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THE E.W. SCRIPPS COMPANY (SSP) Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount

THE E.W. SCRIPPS COMPANY Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount

THE E.W. SCRIPPS COMPANY (SSP) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $2.61 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.

Financial Statements › Notes › Income Taxes

us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-27

  • THE E.W. SCRIPPS COMPANY effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2019-03-31 was $600.00K.
  • THE E.W. SCRIPPS COMPANY effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $2.61M, a 17.20% decline from fiscal 2024.
  • THE E.W. SCRIPPS COMPANY effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $3.16M, a 109.49% increase from fiscal 2023.
  • THE E.W. SCRIPPS COMPANY effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $1.51M.
Period endEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 monthEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 monthEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 monthEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month
2025-12-31$2.61M
10-K · filed 2026-02-27
2024-12-31$3.16M
10-K · filed 2026-02-27
2023-12-31$1.51M
10-K · filed 2026-02-27
2019-09-30$800.00K
10-Q · filed 2020-11-06
2019-06-30$800.00K
10-Q · filed 2020-08-07
2019-03-31$600.00K
10-Q · filed 2020-05-08