USA TODAY CO., INC. Reclassification from AOCI, Current Period, Tax
USA TODAY CO., INC. (TDAY) reported Reclassification from AOCI, Current Period, Tax of $103.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:ReclassificationFromAociCurrentPeriodTax · last filed 2026-08-06
- USA TODAY CO., INC. reclassification from aoci, current period, tax for the quarter ending 2026-06-30 was $51.00K, a 155.00% increase year-over-year.
- USA TODAY CO., INC. reclassification from aoci, current period, tax for the quarter ending 2026-03-31 was $52.00K, a 477.78% increase year-over-year.
- USA TODAY CO., INC. reclassification from aoci, current period, tax for the quarter ending 2025-09-30 was $20.00K, a 48.72% decline year-over-year.
- USA TODAY CO., INC. reclassification from aoci, current period, tax for the quarter ending 2025-06-30 was $20.00K.
| Period end | Reclassification from AOCI, Current Period, Tax 3 month | Reclassification from AOCI, Current Period, Tax 6 month | Reclassification from AOCI, Current Period, Tax 9 month |
|---|---|---|---|
| 2026-06-30 | $51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $103.00K 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $52.00K 10-Q · filed 2026-04-30 | ||
| 2025-09-30 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $40.00K derived: sum of 2 quarters · filed 2026-08-06 | $49.00K 10-Q · filed 2025-10-30 |
| 2025-06-30 | $20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $29.00K 10-Q · filed 2026-08-06 | |
| 2025-03-31 | $9.00K 10-Q · filed 2026-04-30 | ||
| 2024-09-30 | $39.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $107.00K 10-Q · filed 2025-10-30 | |
| 2024-06-30 | $68.00K 10-Q · filed 2025-07-31 |
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