USA TODAY CO., INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
USA TODAY CO., INC. (TDAY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2022-02-24
- USA TODAY CO., INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.00%, a 100.00% decline from fiscal 2020.
- USA TODAY CO., INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was 5.50%.
- USA TODAY CO., INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2019 was 0.00%, a 100.00% decline from fiscal 2018.
- USA TODAY CO., INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2018 was 24.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2021-12-31 | 0.00% 10-K · filed 2022-02-24 |
| 2020-12-31 | 5.50% 10-K · filed 2022-02-24 |
| 2019-12-31 | 0.00% 10-K · filed 2022-02-24 |
| 2018-12-30 | 24.10% 10-K · filed 2021-02-26 |
| 2017-12-31 | -966.50% 10-K · filed 2020-03-02 |
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