USA TODAY CO., INC. Deferred Foreign Income Tax Expense (Benefit)
USA TODAY CO., INC. (TDAY) reported Deferred Foreign Income Tax Expense (Benefit) of $5.64 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- USA TODAY CO., INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $5.64M.
- USA TODAY CO., INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.46M, a 173.95% decline from fiscal 2023.
- USA TODAY CO., INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $4.68M, a 48.63% decline from fiscal 2022.
- USA TODAY CO., INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $9.11M, a 41.10% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $5.64M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$3.46M 10-K · filed 2026-02-26 |
| 2023-12-31 | $4.68M 10-K · filed 2026-02-26 |
| 2022-12-31 | $9.11M 10-K · filed 2025-02-20 |
| 2021-12-31 | $15.46M 10-K · filed 2024-02-22 |
| 2020-12-31 | $2.72M 10-K · filed 2023-02-23 |
| 2019-12-31 | $213.00K 10-K · filed 2022-02-24 |
| 2018-12-30 | $0.00 10-K · filed 2021-02-26 |
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