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 end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective 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 |