USA TODAY CO., INC. Accounts Receivable, Allowance for Credit Loss, Recovery
USA TODAY CO., INC. (TDAY) reported Accounts Receivable, Allowance for Credit Loss, Recovery of $689.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net
us-gaap:AllowanceForDoubtfulAccountsReceivableRecoveries · last filed 2026-08-06
- USA TODAY CO., INC. accounts receivable, allowance for credit loss, recovery for the quarter ending 2026-06-30 was $408.00K, a 1.69% decline year-over-year.
- USA TODAY CO., INC. accounts receivable, allowance for credit loss, recovery for the quarter ending 2026-03-31 was $281.00K, a 24.05% decline year-over-year.
- USA TODAY CO., INC. accounts receivable, allowance for credit loss, recovery for the quarter ending 2025-12-31 was $377.00K, a 22.43% decline year-over-year.
- USA TODAY CO., INC. accounts receivable, allowance for credit loss, recovery for the quarter ending 2025-09-30 was $429.00K, a 158.43% increase year-over-year.
- USA TODAY CO., INC. accounts receivable, allowance for credit loss, recovery for fiscal 2025 was $1.59M, a 40.55% decline from fiscal 2024.
- USA TODAY CO., INC. accounts receivable, allowance for credit loss, recovery for fiscal 2024 was $2.68M, a 38.13% decline from fiscal 2023.
- USA TODAY CO., INC. accounts receivable, allowance for credit loss, recovery for fiscal 2023 was $4.33M, a 5.30% decline from fiscal 2022.
- USA TODAY CO., INC. accounts receivable, allowance for credit loss, recovery for fiscal 2022 was $4.57M, a 11.15% increase from fiscal 2021.
| Period end | Accounts Receivable, Allowance for Credit Loss, Recovery 3 month | Accounts Receivable, Allowance for Credit Loss, Recovery 6 month | Accounts Receivable, Allowance for Credit Loss, Recovery 9 month | Accounts Receivable, Allowance for Credit Loss, Recovery 12 month |
|---|---|---|---|---|
| 2026-06-30 | $408.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $689.00K 10-Q · filed 2026-08-06 | $1.07M derived: sum of 3 quarters · filed 2026-08-06 | $1.50M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $281.00K 10-Q · filed 2026-04-30 | $658.00K derived: sum of 2 quarters · filed 2026-04-30 | $1.09M derived: sum of 3 quarters · filed 2026-04-30 | $1.50M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $377.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $806.00K derived: sum of 2 quarters · filed 2026-02-26 | $1.22M derived: sum of 3 quarters · filed 2026-08-06 | $1.59M 10-K · filed 2026-02-26 |
| 2025-09-30 | $429.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $844.00K derived: sum of 2 quarters · filed 2026-08-06 | $1.21M 10-Q · filed 2025-10-30 | $1.70M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $415.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $785.00K 10-Q · filed 2026-08-06 | $1.27M derived: sum of 3 quarters · filed 2026-08-06 | $1.44M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $370.00K 10-Q · filed 2026-04-30 | $856.00K derived: sum of 2 quarters · filed 2026-04-30 | $1.02M derived: sum of 3 quarters · filed 2026-04-30 | $2.30M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $486.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $652.00K derived: sum of 2 quarters · filed 2026-02-26 | $1.93M derived: sum of 3 quarters · filed 2026-02-26 | $2.68M 10-K · filed 2026-02-26 |
| 2024-09-30 | $166.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $1.45M derived: sum of 2 quarters · filed 2025-10-30 | $2.19M 10-Q · filed 2025-10-30 | $3.09M derived: sum of 4 quarters · filed 2025-10-30 |
| 2024-06-30 | $1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $2.02M 10-Q · filed 2025-07-31 | $2.92M derived: sum of 3 quarters · filed 2025-07-31 | $4.30M derived: sum of 4 quarters · filed 2025-07-31 |
| 2024-03-31 | $744.00K 10-Q · filed 2025-05-01 | $1.64M derived: sum of 2 quarters · filed 2025-05-01 | $3.02M derived: sum of 3 quarters · filed 2025-05-01 | $3.87M derived: sum of 4 quarters · filed 2025-05-01 |
| 2023-12-31 | $896.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $2.28M derived: sum of 2 quarters · filed 2025-02-20 | $3.13M derived: sum of 3 quarters · filed 2025-02-20 | $4.33M 10-K · filed 2025-02-20 |
| 2023-09-30 | $1.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $2.23M derived: sum of 2 quarters · filed 2024-10-31 | $3.43M 10-Q · filed 2024-10-31 | $4.53M derived: sum of 4 quarters · filed 2024-10-31 |
| 2023-06-30 | $846.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $2.04M 10-Q · filed 2024-08-01 | $3.14M derived: sum of 3 quarters · filed 2024-08-01 | $4.62M derived: sum of 4 quarters · filed 2024-08-01 |
| 2023-03-31 | $1.20M 10-Q · filed 2024-05-02 | $2.30M derived: sum of 2 quarters · filed 2024-05-02 | $3.77M derived: sum of 3 quarters · filed 2024-05-02 | $4.82M derived: sum of 4 quarters · filed 2024-05-02 |
| 2022-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $2.57M derived: sum of 2 quarters · filed 2024-02-22 | $3.63M derived: sum of 3 quarters · filed 2024-02-22 | $4.57M 10-K · filed 2024-02-22 |
| 2022-09-30 | $1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $2.53M derived: sum of 2 quarters · filed 2023-11-02 | $3.47M 10-Q · filed 2023-11-02 | $4.50M derived: sum of 4 quarters · filed 2023-11-02 |
| 2022-06-30 | $1.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $1.99M 10-Q · filed 2023-08-03 | $3.03M derived: sum of 3 quarters · filed 2023-08-03 | $3.81M derived: sum of 4 quarters · filed 2023-08-03 |
| 2022-03-31 | $942.00K 10-Q · filed 2023-05-04 | $1.98M derived: sum of 2 quarters · filed 2023-05-04 | $2.75M derived: sum of 3 quarters · filed 2023-05-04 | $3.85M derived: sum of 4 quarters · filed 2023-05-04 |
| 2021-12-31 | $1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $1.81M derived: sum of 2 quarters · filed 2023-02-23 | $2.90M derived: sum of 3 quarters · filed 2023-02-23 | $4.11M 10-K · filed 2023-02-23 |
| 2021-09-30 | $780.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $1.87M derived: sum of 2 quarters · filed 2022-11-03 | $3.08M 10-Q · filed 2022-11-03 | $3.67M derived: sum of 4 quarters · filed 2022-11-03 |
| 2021-06-30 | $1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $2.30M 10-Q · filed 2022-08-04 | $2.89M derived: sum of 3 quarters · filed 2022-08-04 | $3.65M derived: sum of 4 quarters · filed 2022-08-04 |
| 2021-03-31 | $1.21M 10-Q · filed 2022-05-05 | $1.80M derived: sum of 2 quarters · filed 2022-05-05 | $2.56M derived: sum of 3 quarters · filed 2022-05-05 | $3.11M derived: sum of 4 quarters · filed 2022-05-05 |
| 2020-12-31 | $594.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $1.36M derived: sum of 2 quarters · filed 2022-02-24 | $1.91M derived: sum of 3 quarters · filed 2022-02-24 | $2.82M 10-K · filed 2022-02-24 |
| 2020-09-30 | $763.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $1.31M derived: sum of 2 quarters · filed 2021-11-05 | $2.23M 10-Q · filed 2021-11-05 | |
| 2020-06-30 | $549.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $1.47M 10-Q · filed 2021-08-06 | ||
| 2020-03-31 | $918.00K 10-Q · filed 2021-05-07 |
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