USA TODAY CO., INC. Deferred State and Local Income Tax Expense (Benefit)
USA TODAY CO., INC. (TDAY) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.18 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- USA TODAY CO., INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$3.18M.
- USA TODAY CO., INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.49M, a 724.81% decline from fiscal 2023.
- USA TODAY CO., INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $399.00K.
- USA TODAY CO., INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$5.87M, a 452.86% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$3.18M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$2.49M 10-K · filed 2026-02-26 |
| 2023-12-31 | $399.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$5.87M 10-K · filed 2025-02-20 |
| 2021-12-31 | $1.66M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$12.06M 10-K · filed 2023-02-23 |
| 2019-12-31 | -$2.83M 10-K · filed 2022-02-24 |
| 2018-12-30 | $2.92M 10-K · filed 2021-02-26 |
| 2017-12-31 | $95.00K 10-K · filed 2020-03-02 |
| 2016-12-25 | $51.00K 10-K · filed 2019-02-28 |
| 2015-12-27 | $234.00K 10-K · filed 2018-02-28 |
| 2014-12-28 | $565.00K 10-K · filed 2017-02-21 |
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