USA TODAY CO., INC. Deferred Federal Income Tax Expense (Benefit)
USA TODAY CO., INC. (TDAY) reported Deferred Federal Income Tax Expense (Benefit) of -$12.73 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- USA TODAY CO., INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$12.73M.
- USA TODAY CO., INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$38.80M, a 702.94% decline from fiscal 2023.
- USA TODAY CO., INC. deferred federal income tax expense (benefit) for fiscal 2023 was $6.44M.
- USA TODAY CO., INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$692.00K, a 102.49% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$12.73M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$38.80M 10-K · filed 2026-02-26 |
| 2023-12-31 | $6.44M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$692.00K 10-K · filed 2025-02-20 |
| 2021-12-31 | $27.84M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$20.83M 10-K · filed 2023-02-23 |
| 2019-12-31 | -$85.14M 10-K · filed 2022-02-24 |
| 2018-12-30 | -$2.69M 10-K · filed 2021-02-26 |
| 2017-12-31 | -$617.00K 10-K · filed 2020-03-02 |
| 2016-12-25 | -$2.91M 10-K · filed 2019-02-28 |
| 2015-12-27 | $933.00K 10-K · filed 2018-02-28 |
| 2014-12-28 | $2.26M 10-K · filed 2017-02-21 |
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