THE E.W. SCRIPPS COMPANY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
THE E.W. SCRIPPS COMPANY (SSP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.11 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- THE E.W. SCRIPPS COMPANY effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $1.11M, a 46.49% increase from fiscal 2024.
- THE E.W. SCRIPPS COMPANY effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $755.00K, a 2.08% decline from fiscal 2023.
- THE E.W. SCRIPPS COMPANY effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $771.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $1.11M 10-K · filed 2026-02-27 |
| 2024-12-31 | $755.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $771.00K 10-K · filed 2026-02-27 |