USA TODAY CO., INC. Current Income Tax Expense (Benefit)
USA TODAY CO., INC. (TDAY) reported Current Income Tax Expense (Benefit) of $7.25 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- USA TODAY CO., INC. current income tax expense (benefit) for the quarter ending 2017-12-31 was -$7.42M.
- USA TODAY CO., INC. current income tax expense (benefit) for the quarter ending 2017-09-24 was $353.00K, a 68.51% decline year-over-year.
- USA TODAY CO., INC. current income tax expense (benefit) for the quarter ending 2017-06-25 was $4.67M, a 52.68% increase year-over-year.
- USA TODAY CO., INC. current income tax expense (benefit) for the quarter ending 2017-03-26 was $3.40M, a 6205.56% increase year-over-year.
- USA TODAY CO., INC. current income tax expense (benefit) for fiscal 2025 was $7.25M.
- USA TODAY CO., INC. current income tax expense (benefit) for fiscal 2024 was -$6.53M, a 163.91% decline from fiscal 2023.
- USA TODAY CO., INC. current income tax expense (benefit) for fiscal 2023 was $10.21M.
- USA TODAY CO., INC. current income tax expense (benefit) for fiscal 2022 was -$1.20M, a 136.59% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $7.25M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | -$6.53M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $10.21M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | -$1.20M 10-K · filed 2025-02-20 | |||
| 2021-12-31 | $3.28M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | -$3.27M 10-K · filed 2023-02-23 | |||
| 2019-12-31 | $1.77M 10-K · filed 2022-02-24 | |||
| 2018-12-30 | $1.68M 10-K · filed 2021-02-26 | |||
| 2017-12-31 | -$7.42M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$7.07M derived: sum of 2 quarters · filed 2020-03-02 | -$2.40M derived: sum of 3 quarters · filed 2020-03-02 | $1.00M 10-K · filed 2020-03-02 |
| 2017-09-24 | $353.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $5.02M derived: sum of 2 quarters · filed 2017-10-26 | $8.43M 10-Q · filed 2017-10-26 | $4.74M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-25 | $4.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $8.07M 10-Q · filed 2017-07-27 | $4.38M derived: sum of 3 quarters · filed 2019-02-28 | $5.50M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-26 | $3.40M 10-Q · filed 2017-04-27 | -$285.00K derived: sum of 2 quarters · filed 2019-02-28 | $836.00K derived: sum of 3 quarters · filed 2019-02-28 | $3.89M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-25 | -$3.69M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$2.57M derived: sum of 2 quarters · filed 2019-02-28 | $489.00K derived: sum of 3 quarters · filed 2019-02-28 | $543.00K 10-K · filed 2019-02-28 |
| 2016-09-25 | $1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $4.18M derived: sum of 2 quarters · filed 2016-10-27 | $4.23M 10-Q · filed 2016-10-27 | $2.28M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-26 | $3.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $3.11M 10-Q · filed 2016-07-28 | $1.16M derived: sum of 3 quarters · filed 2018-02-28 | $3.45M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-27 | $54.00K 10-Q · filed 2016-04-28 | -$1.90M derived: sum of 2 quarters · filed 2018-02-28 | $393.00K derived: sum of 3 quarters · filed 2018-02-28 | $4.46M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-27 | -$1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $339.00K derived: sum of 2 quarters · filed 2018-02-28 | $4.41M derived: sum of 3 quarters · filed 2018-02-28 | $2.24M 10-K · filed 2018-02-28 |
| 2015-09-27 | $2.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $6.36M derived: sum of 2 quarters · filed 2015-10-29 | $4.19M 10-Q · filed 2015-10-29 | -$325.00K derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-06-28 | $4.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $1.90M 10-Q · filed 2015-07-30 | -$2.62M derived: sum of 3 quarters · filed 2017-02-21 | -$2.64M derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-03-29 | -$2.17M 10-Q · filed 2015-04-30 | -$6.69M derived: sum of 2 quarters · filed 2017-02-21 | -$6.71M derived: sum of 3 quarters · filed 2017-02-21 | -$4.75M derived: sum of 4 quarters · filed 2017-02-21 |
| 2014-12-28 | -$4.51M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$4.54M derived: sum of 2 quarters · filed 2017-02-21 | -$2.58M derived: sum of 3 quarters · filed 2017-02-21 | -$108.00K 10-K · filed 2017-02-21 |
| 2014-09-28 | -$22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $1.93M derived: sum of 2 quarters · filed 2014-10-30 | $4.41M 10-Q · filed 2014-10-30 | |
| 2014-06-29 | $1.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $4.43M 10-Q · filed 2014-07-31 | ||
| 2014-03-30 | $2.47M 10-Q · filed 2014-05-05 |
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