USA TODAY CO., INC. Deferred Income Tax Expense (Benefit)
USA TODAY CO., INC. (TDAY) reported Deferred Income Tax Expense (Benefit) of -$10.28 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- USA TODAY CO., INC. deferred income tax expense (benefit) for fiscal 2025 was -$10.28M.
- USA TODAY CO., INC. deferred income tax expense (benefit) for fiscal 2024 was -$44.76M, a 488.73% decline from fiscal 2023.
- USA TODAY CO., INC. deferred income tax expense (benefit) for fiscal 2023 was $11.51M, a 351.71% increase from fiscal 2022.
- USA TODAY CO., INC. deferred income tax expense (benefit) for fiscal 2022 was $2.55M, a 94.33% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$10.28M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$44.76M 10-K · filed 2026-02-26 |
| 2023-12-31 | $11.51M 10-K · filed 2026-02-26 |
| 2022-12-31 | $2.55M 10-K · filed 2025-02-20 |
| 2021-12-31 | $44.97M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$30.18M 10-K · filed 2023-02-23 |
| 2019-12-31 | -$87.76M 10-K · filed 2022-02-24 |
| 2018-12-30 | $233.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | -$522.00K 10-K · filed 2020-03-02 |
| 2016-12-25 | -$2.86M 10-K · filed 2019-02-28 |
| 2015-12-27 | $1.17M 10-K · filed 2018-02-28 |
| 2014-12-28 | $2.82M 10-K · filed 2017-02-21 |
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