USA TODAY CO., INC. Current Federal Tax Expense (Benefit)
USA TODAY CO., INC. (TDAY) reported Current Federal Tax Expense (Benefit) of -$13.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- USA TODAY CO., INC. current federal tax expense (benefit) for fiscal 2025 was -$13.00K.
- USA TODAY CO., INC. current federal tax expense (benefit) for fiscal 2024 was -$15.98M.
- USA TODAY CO., INC. current federal tax expense (benefit) for fiscal 2023 was -$311.00K.
- USA TODAY CO., INC. current federal tax expense (benefit) for fiscal 2022 was -$3.58M, a 718.13% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$13.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$15.98M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$311.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$3.58M 10-K · filed 2025-02-20 |
| 2021-12-31 | $579.00K 10-K · filed 2024-02-22 |
| 2020-12-31 | -$6.90M 10-K · filed 2023-02-23 |
| 2019-12-31 | $113.00K 10-K · filed 2022-02-24 |
| 2018-12-30 | $0.00 10-K · filed 2021-02-26 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 |
| 2016-12-25 | $0.00 10-K · filed 2019-02-28 |
| 2015-12-27 | $857.00K 10-K · filed 2018-02-28 |
| 2014-12-28 | $0.00 10-K · filed 2017-02-21 |
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