Income Tax Expense (Benefit) in USD of TEGNA INC from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
TEGNA INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • TEGNA INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $16.8M, a 62.4% decline year-over-year.
  • TEGNA INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $99M, a 35.6% decline year-over-year.
  • TEGNA INC annual Income Tax Expense (Benefit) for 2024 was $174M, a 33.6% increase from 2023.
  • TEGNA INC annual Income Tax Expense (Benefit) for 2023 was $130M, a 35.7% decline from 2022.
  • TEGNA INC annual Income Tax Expense (Benefit) for 2022 was $202M, a 49.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

TEGNA INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $99M $16.8M -$27.9M -62.4% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 $127M $20.3M -$943K -4.45% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $128M $15.2M -$46.1M -75.3% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $174M $46.7M +$20.4M +77.2% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $154M $44.7M +$16.9M +60.9% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025
Q2 2024 $137M $21.2M -$23M -52% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $160M $61.3M +$29.4M +92.5% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $130M $26.4M -$43.4M -62.2% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $174M $27.8M -$16M -36.6% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $190M $44.2M +$177K +0.4% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $189M $31.8M -$12.9M -28.9% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $202M $69.8M +$37.8M +118% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $165M $43.8M +$6.96M +18.9% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $158M $44M +$13M +42.1% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $145M $44.7M +$9.12M +25.6% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $135M $32M -$52.6M -62.2% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 $188M $36.9M -$5.1M -12.1% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $193M $31M +$24.4M +369% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q1 2021 $169M $35.6M +$14.5M +68.6% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q4 2020 $154M $84.6M +$47.9M +131% 01 Oct 2020 31 Dec 2020 10-K 27 Feb 2023
Q3 2020 $106M $42M +$36.9M +726% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $69.5M $6.61M -$18.3M -73.4% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 $87.8M $21.1M -$1.65M -7.24% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $89.4M $36.7M -$8.75M -19.3% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022
Q3 2019 $98.2M $5.08M -$8.71M -63.2% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 $107M $24.9M -$2.88M -10.4% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $110M $22.8M +$2.39M +11.7% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 $107M $45.4M +$238M 01 Oct 2018 31 Dec 2018 10-K 01 Mar 2021
Q3 2018 -$130M $13.8M +$2.34M +20.5% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 -$133M $27.8M +$3.84M +16.1% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019
Q1 2018 -$136M $20.4M +$890K +4.57% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 -$137M -$192M -$225M -690% 01 Oct 2017 31 Dec 2017 10-K 02 Mar 2020
Q3 2017 $87.4M $11.4M -$27M -70.2% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $114M $23.9M -$3.12M -11.6% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018
Q1 2017 $118M $19.5M -$22.6M -53.7% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q4 2016 $140M $32.6M +$37.2M 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019
Q3 2016 $103M $38.4M +$2.47M +6.88% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 $100M $27M -$6.69M -19.8% 01 Apr 2016 30 Jun 2016 10-Q 07 Aug 2017
Q1 2016 $107M $42.1M -$8.91M -17.5% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q4 2015 $116M -$4.65M -$50.8M -110% 28 Sep 2015 31 Dec 2015 10-K 01 Mar 2018
Q3 2015 $167M $36M +$6.19M +20.8% 29 Jun 2015 27 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $161M $33.7M -$72.3M -68.2% 30 Mar 2015 28 Jun 2015 10-Q 05 Aug 2016
Q1 2015 $233M $51M -$1.49M -2.83% 29 Dec 2014 29 Mar 2015 10-Q 04 May 2016
Q4 2014 $234M $46.2M +$105M 29 Sep 2014 28 Dec 2014 10-K 28 Feb 2017
Q3 2014 $130M $29.8M +$3.08M +11.5% 30 Jun 2014 28 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $127M $106M +$66.4M +168% 31 Mar 2014 29 Jun 2014 10-Q 05 Aug 2015
Q1 2014 $60.2M $52.5M +$47.1M +872% 30 Dec 2013 30 Mar 2014 10-Q 06 May 2015
Q4 2013 $13.1M -$58.6M -$137M -174% 30 Sep 2013 29 Dec 2013 10-K 29 Feb 2016
Q3 2013 $151M $26.7M -$12M -31% 01 Jul 2013 29 Sep 2013 10-Q 05 Nov 2014
Q2 2013 $163M $39.6M -$11.6M -22.7% 01 Apr 2013 30 Jun 2013 10-Q 30 Jul 2014
Q1 2013 $174M $5.4M -$21.2M -79.7% 31 Dec 2012 31 Mar 2013 10-Q 07 May 2014
Q4 2012 $195M $78.9M +$52.8M +202% 24 Sep 2012 30 Dec 2012 10-K 25 Feb 2015
Q3 2012 $143M $38.7M -$6.1M -13.6% 25 Jun 2012 23 Sep 2012 10-Q 06 Nov 2013
Q2 2012 $149M $51.2M +$7.9M +18.2% 25 Mar 2012 24 Jun 2012 10-Q 01 Aug 2012
Q1 2012 $141M $26.6M -$12M -31.1% 26 Dec 2011 25 Mar 2012 10-Q 08 May 2013
Q4 2011 $153M $26.1M -$58.7M -69.2% 26 Sep 2011 25 Dec 2011 10-K 27 Feb 2014
Q3 2011 $212M $44.8M -$10.2M -18.5% 27 Jun 2011 25 Sep 2011 10-Q 31 Oct 2012
Q2 2011 $222M $43.3M -$6.1M -12.3% 27 Mar 2011 26 Jun 2011 10-Q 01 Aug 2012
Q1 2011 $228M $38.6M -$16.2M -29.6% 27 Dec 2010 27 Mar 2011 10-Q 02 May 2012
Q4 2010 $244M $84.8M 27 Sep 2010 26 Dec 2010 10-K 26 Feb 2013
Q3 2010 $55M 28 Jun 2010 26 Sep 2010 10-Q 02 Nov 2011
Q2 2010 $49.4M 29 Mar 2010 27 Jun 2010 10-Q 03 Aug 2011
Q1 2010 $54.8M 28 Dec 2009 28 Mar 2010 10-Q 04 May 2011

TEGNA INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $174M +$43.7M +33.6% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $130M -$72.2M -35.7% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $202M +$66.9M +49.4% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $135M -$18.8M -12.2% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $154M +$64.9M +72.5% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 $89.4M -$17.9M -16.7% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $107M +$245M 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 -$137M -$277M -198% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 $140M +$24.1M +20.8% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 $116M -$118M -50.5% 29 Dec 2014 31 Dec 2015 10-K 01 Mar 2018
2014 $234M +$221M +1687% 30 Dec 2013 28 Dec 2014 10-K 28 Feb 2017
2013 $13.1M -$182M -93.3% 31 Dec 2012 29 Dec 2013 10-K 29 Feb 2016
2012 $195M +$42.6M +27.9% 26 Dec 2011 30 Dec 2012 10-K 25 Feb 2015
2011 $153M -$91.2M -37.4% 27 Dec 2010 25 Dec 2011 10-K 27 Feb 2014
2010 $244M 28 Dec 2009 26 Dec 2010 10-K 26 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.