USA TODAY CO., INC. Income Taxes Paid
USA TODAY CO., INC. (TDAY) reported Income Taxes Paid of $5.43 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- USA TODAY CO., INC. income taxes paid, net for the quarter ending 2026-06-30 was $3.37M, a 189.44% increase year-over-year.
- USA TODAY CO., INC. income taxes paid, net for the quarter ending 2026-03-31 was $2.06M, a 2763.89% increase year-over-year.
- USA TODAY CO., INC. income taxes paid, net for the quarter ending 2025-12-31 was $9.17M, a 741.65% increase year-over-year.
- USA TODAY CO., INC. income taxes paid, net for the quarter ending 2025-09-30 was $200.00K, a 95.29% decline year-over-year.
- USA TODAY CO., INC. income taxes paid, net for fiscal 2025 was $10.61M, a 4.90% increase from fiscal 2024.
- USA TODAY CO., INC. income taxes paid, net for fiscal 2024 was $10.12M, a 23.02% increase from fiscal 2023.
- USA TODAY CO., INC. income taxes paid, net for fiscal 2023 was $8.22M, a 141.19% increase from fiscal 2022.
- USA TODAY CO., INC. income taxes paid, net for fiscal 2022 was $3.41M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $3.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $5.43M 10-Q · filed 2026-08-06 | $14.61M derived: sum of 3 quarters · filed 2026-08-06 | $14.81M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $2.06M 10-Q · filed 2026-04-30 | $11.24M derived: sum of 2 quarters · filed 2026-04-30 | $11.44M derived: sum of 3 quarters · filed 2026-04-30 | $12.60M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $9.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $9.37M derived: sum of 2 quarters · filed 2026-02-26 | $10.54M derived: sum of 3 quarters · filed 2026-08-06 | $10.61M 10-K · filed 2026-02-26 |
| 2025-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $1.36M derived: sum of 2 quarters · filed 2026-08-06 | $1.44M 10-Q · filed 2025-10-30 | $2.53M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.24M 10-Q · filed 2026-08-06 | $2.33M derived: sum of 3 quarters · filed 2026-08-06 | $6.57M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $72.00K 10-Q · filed 2026-04-30 | $1.16M derived: sum of 2 quarters · filed 2026-04-30 | $5.41M derived: sum of 3 quarters · filed 2026-04-30 | $8.41M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $5.33M derived: sum of 2 quarters · filed 2026-02-26 | $8.34M derived: sum of 3 quarters · filed 2026-02-26 | $10.12M 10-K · filed 2026-02-26 |
| 2024-09-30 | $4.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $7.25M derived: sum of 2 quarters · filed 2025-10-30 | $9.03M 10-Q · filed 2025-10-30 | $11.71M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $4.78M 10-Q · filed 2025-07-31 | $7.47M derived: sum of 3 quarters · filed 2026-02-26 | $9.50M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $1.78M 10-Q · filed 2025-05-01 | $4.46M derived: sum of 2 quarters · filed 2026-02-26 | $6.50M derived: sum of 3 quarters · filed 2026-02-26 | $9.05M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $4.72M derived: sum of 2 quarters · filed 2026-02-26 | $7.27M derived: sum of 3 quarters · filed 2026-02-26 | $8.22M 10-K · filed 2026-02-26 |
| 2023-09-30 | $2.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $4.58M derived: sum of 2 quarters · filed 2024-10-31 | $5.53M 10-Q · filed 2024-10-31 | $6.22M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | $2.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $3.50M 10-Q · filed 2024-08-01 | $4.18M derived: sum of 3 quarters · filed 2025-02-20 | $4.51M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | $953.00K 10-Q · filed 2024-05-02 | $1.64M derived: sum of 2 quarters · filed 2025-02-20 | $1.97M derived: sum of 3 quarters · filed 2025-02-20 | $3.52M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | $683.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $1.01M derived: sum of 2 quarters · filed 2025-02-20 | $2.56M derived: sum of 3 quarters · filed 2025-02-20 | $3.41M 10-K · filed 2025-02-20 |
| 2022-09-30 | $330.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $1.88M derived: sum of 2 quarters · filed 2023-11-02 | $2.73M 10-Q · filed 2023-11-02 | $3.43M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | $1.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $2.40M 10-Q · filed 2023-08-03 | $3.10M derived: sum of 3 quarters · filed 2024-02-22 | $2.77M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | $846.00K 10-Q · filed 2023-05-04 | $1.55M derived: sum of 2 quarters · filed 2024-02-22 | $1.23M derived: sum of 3 quarters · filed 2024-02-22 | -$6.48M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | $707.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $379.00K derived: sum of 2 quarters · filed 2024-02-22 | -$7.33M derived: sum of 3 quarters · filed 2024-02-22 | -$8.32M 10-K · filed 2024-02-22 |
| 2021-09-30 | -$328.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$8.03M derived: sum of 2 quarters · filed 2022-11-03 | -$9.03M 10-Q · filed 2022-11-03 | -$8.48M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | -$7.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$8.70M 10-Q · filed 2022-08-04 | -$8.16M derived: sum of 3 quarters · filed 2023-02-23 | -$10.95M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | -$997.00K 10-Q · filed 2022-05-05 | -$451.00K derived: sum of 2 quarters · filed 2023-02-23 | -$3.24M derived: sum of 3 quarters · filed 2023-02-23 | -$2.92M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $546.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$2.24M derived: sum of 2 quarters · filed 2023-02-23 | -$1.93M derived: sum of 3 quarters · filed 2023-02-23 | -$3.96M 10-K · filed 2023-02-23 |
| 2020-09-30 | -$2.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$2.47M derived: sum of 2 quarters · filed 2021-11-05 | -$4.51M 10-Q · filed 2021-11-05 | -$4.36M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $316.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$1.72M 10-Q · filed 2021-08-06 | -$1.57M derived: sum of 3 quarters · filed 2022-02-24 | -$1.45M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$2.04M 10-Q · filed 2021-05-07 | -$1.89M derived: sum of 2 quarters · filed 2022-02-24 | -$1.76M derived: sum of 3 quarters · filed 2022-02-24 | -$857.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $146.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $271.00K derived: sum of 2 quarters · filed 2022-02-24 | $1.18M derived: sum of 3 quarters · filed 2022-02-24 | $1.19M 10-K · filed 2022-02-24 |
| 2019-09-29 | $125.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $1.03M derived: sum of 2 quarters · filed 2020-11-03 | $1.05M 10-Q · filed 2020-11-03 | |
| 2019-06-30 | $908.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $921.00K 10-Q · filed 2020-08-06 | ||
| 2019-03-31 | $13.00K 10-Q · filed 2020-05-07 | |||
| 2018-12-30 | $1.27M 10-K · filed 2021-02-26 | |||
| 2017-12-31 | $52.00K 10-K · filed 2020-03-02 | |||
| 2016-12-25 | $2.60M 10-K · filed 2019-02-28 | |||
| 2015-12-27 | $1.39M 10-K · filed 2018-02-28 | |||
| 2014-12-28 | $0.00 10-K · filed 2017-02-21 |
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