USA TODAY CO., INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
USA TODAY CO., INC. (TDAY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.17 million 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- USA TODAY CO., INC. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2017-12-31 was $346.00K, a 67.20% decline year-over-year.
- USA TODAY CO., INC. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2017-09-24 was $137.00K.
- USA TODAY CO., INC. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2016-12-25 was $1.05M, a 0.66% decline year-over-year.
- USA TODAY CO., INC. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2016-09-25 was -$163.00K.
- USA TODAY CO., INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $1.17M.
- USA TODAY CO., INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2018 was $967.00K, a 5.84% decline from fiscal 2017.
- USA TODAY CO., INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2017 was $1.03M, a 29.02% increase from fiscal 2016.
- USA TODAY CO., INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2016 was $796.00K, a 10.56% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.17M 10-K · filed 2026-02-26 | |||
| 2018-12-30 | $967.00K 10-K · filed 2019-02-28 | |||
| 2017-12-31 | $346.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $483.00K derived: sum of 2 quarters · filed 2019-02-28 | $1.03M 10-K · filed 2019-02-28 | |
| 2017-09-24 | $137.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $681.00K 10-Q · filed 2017-10-26 | ||
| 2017-06-25 | $544.00K 10-Q · filed 2017-07-27 | |||
| 2016-12-25 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $892.00K derived: sum of 2 quarters · filed 2019-02-28 | $797.00K derived: sum of 3 quarters · filed 2019-02-28 | $796.00K 10-K · filed 2019-02-28 |
| 2016-09-25 | -$163.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$258.00K derived: sum of 2 quarters · filed 2016-10-27 | -$259.00K 10-Q · filed 2016-10-27 | $803.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-26 | -$95.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$96.00K 10-Q · filed 2016-07-28 | $966.00K derived: sum of 3 quarters · filed 2018-02-28 | $847.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-27 | -$1.00K 10-Q · filed 2016-04-28 | $1.06M derived: sum of 2 quarters · filed 2018-02-28 | $942.00K derived: sum of 3 quarters · filed 2018-02-28 | $900.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-27 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $943.00K derived: sum of 2 quarters · filed 2018-02-28 | $901.00K derived: sum of 3 quarters · filed 2018-02-28 | $890.00K 10-K · filed 2018-02-28 |
| 2015-09-27 | -$119.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$161.00K derived: sum of 2 quarters · filed 2015-10-29 | -$172.00K 10-Q · filed 2015-10-29 | $48.00K derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-06-28 | -$42.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$53.00K 10-Q · filed 2015-07-30 | $167.00K derived: sum of 3 quarters · filed 2017-02-21 | $756.00K derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-03-29 | -$11.00K 10-Q · filed 2015-04-30 | $209.00K derived: sum of 2 quarters · filed 2017-02-21 | $798.00K derived: sum of 3 quarters · filed 2017-02-21 | $432.00K derived: sum of 4 quarters · filed 2017-02-21 |
| 2014-12-28 | $220.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $809.00K derived: sum of 2 quarters · filed 2017-02-21 | $443.00K derived: sum of 3 quarters · filed 2017-02-21 | $490.00K 10-K · filed 2017-02-21 |
| 2014-09-28 | $589.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $223.00K derived: sum of 2 quarters · filed 2014-10-30 | $270.00K 10-Q · filed 2014-10-30 | |
| 2014-06-29 | -$366.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$319.00K 10-Q · filed 2014-07-31 | ||
| 2014-03-30 | $47.00K 10-Q · filed 2014-05-05 |
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