THE E.W. SCRIPPS COMPANY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
THE E.W. SCRIPPS COMPANY (SSP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$1.70 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-08-07
- THE E.W. SCRIPPS COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2026-06-30 was -$2.80M, a 1500.00% decline year-over-year.
- THE E.W. SCRIPPS COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2026-03-31 was $1.10M, a 42.11% decline year-over-year.
- THE E.W. SCRIPPS COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-09-30 was $200.00K, a 100.00% increase year-over-year.
- THE E.W. SCRIPPS COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-06-30 was $200.00K, a 71.43% decline year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$1.70M 10-Q · filed 2026-08-07 | ||||
| 2026-03-31 | $1.10M 10-Q · filed 2026-05-08 | |||||
| 2025-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $400.00K derived: sum of 2 quarters · filed 2026-08-07 | $2.30M 10-Q · filed 2025-11-07 | |||
| 2025-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $2.10M 10-Q · filed 2026-08-07 | ||||
| 2025-03-31 | $1.90M 10-Q · filed 2026-05-08 | |||||
| 2024-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $800.00K derived: sum of 2 quarters · filed 2025-11-07 | $3.90M 10-Q · filed 2025-11-07 | |||
| 2024-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $3.80M 10-Q · filed 2025-08-08 | ||||
| 2024-03-31 | $3.10M 10-Q · filed 2025-05-09 | |||||
| 2023-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $200.00K derived: sum of 2 quarters · filed 2024-11-05 | $1.40M 10-Q · filed 2024-11-05 | |||
| 2023-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $1.30M 10-Q · filed 2024-08-09 | ||||
| 2023-03-31 | $1.20M 10-Q · filed 2024-05-10 | -$1.20M 10-Q · filed 2023-05-05 | ||||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $100.00K derived: sum of 2 quarters · filed 2023-11-03 | -$1.00M 10-Q · filed 2023-11-03 | |||
| 2022-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$1.00M 10-Q · filed 2023-08-04 | ||||
| 2022-03-31 | -$1.10M 10-Q · filed 2023-05-05 | |||||
| 2021-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$500.00K derived: sum of 2 quarters · filed 2022-11-08 | -$1.80M 10-Q · filed 2022-11-08 | |||
| 2021-06-30 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$1.70M 10-Q · filed 2022-08-05 | $1.70M 10-Q · filed 2021-08-06 | |||
| 2021-03-31 | -$1.30M 10-Q · filed 2022-05-06 | $1.30M 10-Q · filed 2021-05-10 | ||||
| 2020-09-30 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $2.20M derived: sum of 2 quarters · filed 2021-11-05 | $1.20M 10-Q · filed 2021-11-05 | |||
| 2020-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$1.10M 10-Q · filed 2021-08-06 | $1.10M 10-Q · filed 2020-08-07 | |||
| 2020-03-31 | -$1.00M 10-Q · filed 2021-05-10 | $1.00M 10-Q · filed 2020-05-08 | ||||
| 2018-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $300.00K derived: sum of 2 quarters · filed 2019-11-08 | $1.00M 10-Q · filed 2019-11-08 | |||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $700.00K 10-Q · filed 2019-08-09 | ||||
| 2018-03-31 | $700.00K 10-Q · filed 2019-05-10 | |||||
| 2017-09-30 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $1.20M derived: sum of 2 quarters · filed 2018-11-09 | $3.60M 10-Q · filed 2018-11-09 | $2.40M 10-Q · filed 2017-11-03 | ||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $2.40M 10-Q · filed 2018-08-03 | ||||
| 2017-03-31 | $2.40M 10-Q · filed 2018-05-07 | $2.30M 10-Q · filed 2017-05-05 | ||||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $0.00 derived: sum of 2 quarters · filed 2017-11-03 | $1.90M 10-Q · filed 2017-11-03 | |||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $1.90M 10-Q · filed 2017-08-03 | ||||
| 2016-03-31 | $1.90M 10-Q · filed 2017-05-05 |