USA TODAY CO., INC. Effective Income Tax Rate Reconciliation Gilti Percent
USA TODAY CO., INC. (TDAY) reported Effective Income Tax Rate Reconciliation Gilti Percent of -685.10% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-02-26
- USA TODAY CO., INC. effective income tax rate reconciliation gilti percent for fiscal 2025 was -685.10%.
- USA TODAY CO., INC. effective income tax rate reconciliation gilti percent for fiscal 2024 was -10.00%.
- USA TODAY CO., INC. effective income tax rate reconciliation gilti percent for fiscal 2023 was -112.70%.
- USA TODAY CO., INC. effective income tax rate reconciliation gilti percent for fiscal 2022 was -4.60%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month | Effective Income Tax Rate Reconciliation Gilti Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -685.10% 10-K · filed 2026-02-26 | |
| 2024-12-31 | -10.00% 10-K · filed 2026-02-26 | |
| 2023-12-31 | -112.70% 10-K · filed 2026-02-26 | |
| 2022-12-31 | -4.60% 10-K · filed 2025-02-20 | 4.60% 10-K · filed 2023-02-23 |
| 2021-12-31 | -5.80% 10-K · filed 2024-02-22 | 5.80% 10-K · filed 2023-02-23 |
| 2020-12-31 | 0.00% 10-K · filed 2023-02-23 |
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