USA TODAY CO., INC. Increase (Decrease) in Deferred Income Taxes
USA TODAY CO., INC. (TDAY) reported Increase (Decrease) in Deferred Income Taxes 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-02-26
- USA TODAY CO., INC. increase (decrease) in deferred income taxes for the quarter ending 2019-12-31 was $91.68M, a 5469.87% increase year-over-year.
- USA TODAY CO., INC. increase (decrease) in deferred income taxes for the quarter ending 2019-09-29 was -$5.71M, a 1472.84% decline year-over-year.
- USA TODAY CO., INC. increase (decrease) in deferred income taxes for the quarter ending 2019-06-30 was $1.18M.
- USA TODAY CO., INC. increase (decrease) in deferred income taxes for the quarter ending 2019-03-31 was $617.00K, a 570.65% increase year-over-year.
- USA TODAY CO., INC. increase (decrease) in deferred income taxes for fiscal 2025 was $10.28M, a 77.04% decline from fiscal 2024.
- USA TODAY CO., INC. increase (decrease) in deferred income taxes for fiscal 2024 was $44.76M.
- USA TODAY CO., INC. increase (decrease) in deferred income taxes for fiscal 2023 was -$11.51M.
- USA TODAY CO., INC. increase (decrease) in deferred income taxes for fiscal 2022 was -$2.55M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 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 | $91.68M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $85.97M derived: sum of 2 quarters · filed 2022-02-24 | $87.15M derived: sum of 3 quarters · filed 2022-02-24 | $87.77M 10-K · filed 2022-02-24 | |||
| 2019-09-29 | -$5.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$4.53M derived: sum of 2 quarters · filed 2019-10-31 | -$3.92M 10-Q · filed 2019-10-31 | -$2.27M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-06-30 | $1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $1.80M 10-Q · filed 2019-08-07 | $3.44M derived: sum of 3 quarters · filed 2021-02-26 | $3.86M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-03-31 | $617.00K 10-Q · filed 2019-05-02 | $2.26M derived: sum of 2 quarters · filed 2021-02-26 | $2.68M derived: sum of 3 quarters · filed 2021-02-26 | $323.00K derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2018-12-30 | $1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $2.06M derived: sum of 2 quarters · filed 2021-02-26 | -$294.00K derived: sum of 3 quarters · filed 2021-02-26 | -$202.00K 10-K · filed 2021-02-26 | |||
| 2018-09-30 | $416.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$1.94M derived: sum of 2 quarters · filed 2019-10-31 | -$1.85M 10-Q · filed 2019-10-31 | -$155.00K derived: sum of 4 quarters · filed 2020-03-02 | |||
| 2018-07-01 | -$2.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$2.26M 10-Q · filed 2019-08-07 | -$571.00K derived: sum of 3 quarters · filed 2020-03-02 | -$1.47M derived: sum of 4 quarters · filed 2020-03-02 | |||
| 2018-04-01 | $92.00K 10-Q · filed 2019-05-02 | $1.78M derived: sum of 2 quarters · filed 2020-03-02 | $889.00K derived: sum of 3 quarters · filed 2020-03-02 | -$5.27M derived: sum of 4 quarters · filed 2020-03-02 | |||
| 2017-12-31 | $1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $797.00K derived: sum of 2 quarters · filed 2020-03-02 | -$5.36M derived: sum of 3 quarters · filed 2020-03-02 | -$294.00K 10-K · filed 2020-03-02 | |||
| 2017-09-24 | -$896.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$7.05M derived: sum of 2 quarters · filed 2018-10-31 | -$1.99M 10-Q · filed 2018-10-31 | -$4.11M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-06-25 | -$6.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$1.09M 10-Q · filed 2018-08-02 | -$3.21M derived: sum of 3 quarters · filed 2019-02-28 | -$3.76M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-03-26 | $5.07M 10-Q · filed 2018-05-03 | $2.94M derived: sum of 2 quarters · filed 2019-02-28 | $2.40M derived: sum of 3 quarters · filed 2019-02-28 | $2.80M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-25 | -$2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$2.67M derived: sum of 2 quarters · filed 2019-02-28 | -$2.26M derived: sum of 3 quarters · filed 2019-02-28 | $2.86M 10-K · filed 2019-02-28 | |||
| 2016-09-25 | -$544.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$141.00K derived: sum of 2 quarters · filed 2017-10-26 | $4.98M 10-Q · filed 2017-10-26 | $4.72M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-06-26 | $403.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $5.53M 10-Q · filed 2017-07-27 | $5.26M derived: sum of 3 quarters · filed 2018-02-28 | $4.66M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-03-27 | $5.12M 10-Q · filed 2017-04-27 | $4.86M derived: sum of 2 quarters · filed 2018-02-28 | $4.26M derived: sum of 3 quarters · filed 2018-02-28 | $3.63M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-27 | -$264.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$868.00K derived: sum of 2 quarters · filed 2018-02-28 | -$1.49M derived: sum of 3 quarters · filed 2018-02-28 | -$1.17M 10-K · filed 2018-02-28 | |||
| 2015-09-27 | -$604.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$1.23M derived: sum of 2 quarters · filed 2016-10-27 | -$903.00K 10-Q · filed 2016-10-27 | $903.00K 10-Q · filed 2015-10-29 | -$5.43M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-06-28 | -$625.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$299.00K 10-Q · filed 2016-07-28 | $299.00K 10-Q · filed 2015-07-30 | -$4.82M derived: sum of 3 quarters · filed 2017-02-21 | -$3.12M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-03-29 | $326.00K 10-Q · filed 2016-04-28 | -$326.00K 10-Q · filed 2015-04-30 | -$4.20M derived: sum of 2 quarters · filed 2017-02-21 | -$2.50M derived: sum of 3 quarters · filed 2017-02-21 | -$2.50M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2014-12-28 | -$4.52M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$2.82M derived: sum of 2 quarters · filed 2017-02-21 | -$2.82M derived: sum of 3 quarters · filed 2017-02-21 | -$2.82M 10-K · filed 2017-02-21 | |||
| 2014-09-28 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $1.70M derived: sum of 2 quarters · filed 2015-10-29 | $1.70M 10-Q · filed 2015-10-29 | ||||
| 2014-06-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $0.00 10-Q · filed 2015-07-30 | |||||
| 2014-03-30 | $0.00 10-Q · filed 2015-04-30 |
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