USA TODAY CO., INC. Current State and Local Tax Expense (Benefit)
USA TODAY CO., INC. (TDAY) reported Current State and Local Tax Expense (Benefit) of $1.26 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- USA TODAY CO., INC. current state and local tax expense (benefit) for fiscal 2025 was $1.26M, a 29.38% decline from fiscal 2024.
- USA TODAY CO., INC. current state and local tax expense (benefit) for fiscal 2024 was $1.78M, a 4.40% increase from fiscal 2023.
- USA TODAY CO., INC. current state and local tax expense (benefit) for fiscal 2023 was $1.71M, a 112.06% increase from fiscal 2022.
- USA TODAY CO., INC. current state and local tax expense (benefit) for fiscal 2022 was $804.00K, a 31.86% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.26M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.78M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.71M 10-K · filed 2026-02-26 |
| 2022-12-31 | $804.00K 10-K · filed 2025-02-20 |
| 2021-12-31 | $1.18M 10-K · filed 2024-02-22 |
| 2020-12-31 | $1.88M 10-K · filed 2023-02-23 |
| 2019-12-31 | $1.73M 10-K · filed 2022-02-24 |
| 2018-12-30 | $1.68M 10-K · filed 2021-02-26 |
| 2017-12-31 | $1.00M 10-K · filed 2020-03-02 |
| 2016-12-25 | $543.00K 10-K · filed 2019-02-28 |
| 2015-12-27 | $1.38M 10-K · filed 2018-02-28 |
| 2014-12-28 | -$108.00K 10-K · filed 2017-02-21 |
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