USA TODAY CO., INC. Other Comprehensive Income (Loss), Net of Tax
USA TODAY CO., INC. (TDAY) reported Other Comprehensive Income (Loss), Net of Tax of $149.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-06
- USA TODAY CO., INC. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $149.00K, a 98.24% decline year-over-year.
- USA TODAY CO., INC. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$3.85M, a 184.28% decline year-over-year.
- USA TODAY CO., INC. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$11.21M, a 558.13% decline year-over-year.
- USA TODAY CO., INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$4.58M, a 163.83% decline year-over-year.
- USA TODAY CO., INC. other comprehensive income (loss), net of tax for fiscal 2025 was -$2.74M, a 129.23% decline from fiscal 2024.
- USA TODAY CO., INC. other comprehensive income (loss), net of tax for fiscal 2024 was $9.38M, a 73.73% decline from fiscal 2023.
- USA TODAY CO., INC. other comprehensive income (loss), net of tax for fiscal 2023 was $35.69M.
- USA TODAY CO., INC. other comprehensive income (loss), net of tax for fiscal 2022 was -$161.23M, a 1741.01% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $149.00K 10-Q · filed 2026-08-06 | -$3.70M 10-Q · filed 2026-08-06 | -$14.91M derived: sum of 3 quarters · filed 2026-08-06 | -$19.49M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$3.85M 10-Q · filed 2026-04-30 | -$15.06M derived: sum of 2 quarters · filed 2026-04-30 | -$19.64M derived: sum of 3 quarters · filed 2026-04-30 | -$11.15M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$11.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$15.79M derived: sum of 2 quarters · filed 2026-02-26 | -$7.31M derived: sum of 3 quarters · filed 2026-08-06 | -$2.74M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$4.58M 10-Q · filed 2025-10-30 | $3.91M derived: sum of 2 quarters · filed 2026-08-06 | $8.47M 10-Q · filed 2025-10-30 | $10.92M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $8.49M 10-Q · filed 2026-08-06 | $13.05M 10-Q · filed 2026-08-06 | $15.50M derived: sum of 3 quarters · filed 2026-08-06 | $22.68M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $4.57M 10-Q · filed 2026-04-30 | $7.01M derived: sum of 2 quarters · filed 2026-04-30 | $14.19M derived: sum of 3 quarters · filed 2026-04-30 | $13.79M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $2.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $9.62M derived: sum of 2 quarters · filed 2026-02-26 | $9.22M derived: sum of 3 quarters · filed 2026-02-26 | $9.38M 10-K · filed 2026-02-26 |
| 2024-09-30 | $7.17M 10-Q · filed 2025-10-30 | $6.77M derived: sum of 2 quarters · filed 2025-10-30 | $6.93M 10-Q · filed 2025-10-30 | $17.16M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$403.00K 10-Q · filed 2025-07-31 | -$245.00K 10-Q · filed 2025-07-31 | $9.99M derived: sum of 3 quarters · filed 2026-02-26 | $7.91M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $158.00K 10-Q · filed 2025-05-01 | $10.39M derived: sum of 2 quarters · filed 2026-02-26 | $8.31M derived: sum of 3 quarters · filed 2026-02-26 | $22.56M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $10.23M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $8.15M derived: sum of 2 quarters · filed 2026-02-26 | $22.40M derived: sum of 3 quarters · filed 2026-02-26 | $35.69M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$2.08M 10-Q · filed 2024-10-31 | $12.17M derived: sum of 2 quarters · filed 2024-10-31 | $25.46M 10-Q · filed 2024-10-31 | -$27.97M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | $14.25M 10-Q · filed 2024-08-01 | $27.54M 10-Q · filed 2024-08-01 | -$25.89M derived: sum of 3 quarters · filed 2025-02-20 | -$120.44M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | $13.29M 10-Q · filed 2024-05-02 | -$40.14M derived: sum of 2 quarters · filed 2025-02-20 | -$134.69M derived: sum of 3 quarters · filed 2025-02-20 | -$139.55M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | -$53.43M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$147.98M derived: sum of 2 quarters · filed 2025-02-20 | -$152.84M derived: sum of 3 quarters · filed 2025-02-20 | -$161.23M 10-K · filed 2025-02-20 |
| 2022-09-30 | -$94.55M 10-Q · filed 2023-11-02 | -$99.41M derived: sum of 2 quarters · filed 2023-11-02 | -$107.80M 10-Q · filed 2023-11-02 | -$97.40M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | -$4.86M 10-Q · filed 2023-08-03 | -$13.25M 10-Q · filed 2023-08-03 | -$2.85M derived: sum of 3 quarters · filed 2024-02-22 | -$7.27M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | -$8.39M 10-Q · filed 2023-05-04 | $2.01M derived: sum of 2 quarters · filed 2024-02-22 | -$2.41M derived: sum of 3 quarters · filed 2024-02-22 | -$1.99M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | $10.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $5.99M derived: sum of 2 quarters · filed 2024-02-22 | $6.40M derived: sum of 3 quarters · filed 2024-02-22 | $9.82M 10-K · filed 2024-02-22 |
| 2021-09-30 | -$4.42M 10-Q · filed 2022-11-03 | -$4.00M derived: sum of 2 quarters · filed 2022-11-03 | -$578.00K 10-Q · filed 2022-11-03 | $56.01M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $417.00K 10-Q · filed 2022-08-04 | $3.84M 10-Q · filed 2022-08-04 | $60.42M derived: sum of 3 quarters · filed 2023-02-23 | $67.38M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $3.42M 10-Q · filed 2022-05-05 | $60.01M derived: sum of 2 quarters · filed 2023-02-23 | $66.96M derived: sum of 3 quarters · filed 2023-02-23 | $58.47M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $56.58M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $63.53M derived: sum of 2 quarters · filed 2023-02-23 | $55.05M derived: sum of 3 quarters · filed 2023-02-23 | $41.97M 10-K · filed 2023-02-23 |
| 2020-09-30 | $6.95M 10-Q · filed 2021-11-05 | -$1.54M derived: sum of 2 quarters · filed 2021-11-05 | -$14.61M 10-Q · filed 2021-11-05 | $560.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | -$8.49M 10-Q · filed 2021-08-06 | -$21.56M 10-Q · filed 2021-08-06 | -$6.39M derived: sum of 3 quarters · filed 2022-02-24 | -$6.42M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$13.08M 10-Q · filed 2021-05-07 | $2.10M derived: sum of 2 quarters · filed 2022-02-24 | $2.06M derived: sum of 3 quarters · filed 2022-02-24 | $2.04M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $15.17M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $15.14M derived: sum of 2 quarters · filed 2022-02-24 | $15.11M derived: sum of 3 quarters · filed 2022-02-24 | $15.08M 10-K · filed 2022-02-24 |
| 2019-09-29 | -$33.00K 10-Q · filed 2020-11-03 | -$60.00K derived: sum of 2 quarters · filed 2020-11-03 | -$90.00K 10-Q · filed 2020-11-03 | |
| 2019-06-30 | -$27.00K 10-Q · filed 2020-08-06 | -$57.00K 10-Q · filed 2020-08-06 | ||
| 2019-03-31 | -$30.00K 10-Q · filed 2020-05-07 | |||
| 2018-12-30 | -$1.42M 10-K · filed 2021-02-26 | |||
| 2017-12-31 | -$1.48M 10-K · filed 2020-03-02 | |||
| 2016-12-25 | -$819.00K 10-K · filed 2019-02-28 | |||
| 2015-12-27 | $1.31M 10-K · filed 2018-02-28 | |||
| 2014-12-28 | -$4.93M 10-K · filed 2017-02-21 |
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