Income Tax Expense (Benefit) in USD of USA TODAY Co., Inc. from Q1 2014 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
USA TODAY Co., Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2014 to Q3 2025.
  • USA TODAY Co., Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $17.6M.
  • USA TODAY Co., Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$105M, a 6561% decline year-over-year.
  • USA TODAY Co., Inc. annual Income Tax Expense (Benefit) for 2024 was -$51.3M, a 336% decline from 2023.
  • USA TODAY Co., Inc. annual Income Tax Expense (Benefit) for 2023 was $21.7M, a 1511% increase from 2022.
  • USA TODAY Co., Inc. annual Income Tax Expense (Benefit) for 2022 was $1.35M, a 97.2% decline 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 (%)

USA TODAY Co., Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$105M $17.6M +$24.1M 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 -$129M -$87.5M -$60.7M -226% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 -$68.2M -$6.81M -$16.9M -168% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q4 2024 -$51.3M -$28.1M -$49.7M -230% 01 Oct 2024 31 Dec 2024 10-K 20 Feb 2025
Q3 2024 -$1.57M -$6.43M -$22.6M -140% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 $21M -$26.8M -$28.1M -2111% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 $49.1M $10.1M +$27.4M 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q4 2023 $21.7M $21.6M +$52.9M 01 Oct 2023 31 Dec 2023 10-K 20 Feb 2025
Q3 2023 -$31.2M $16.1M -$1.95M -10.8% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024
Q2 2023 -$29.2M $1.33M -$20.8M -94% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 -$8.37M -$17.3M -$9.72M -128% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $1.35M -$31.3M -$68M -185% 01 Oct 2022 31 Dec 2022 10-K 20 Feb 2025
Q3 2022 $69.3M $18.1M +$15.1M +507% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $54.2M $22.2M +$4.47M +25.2% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $49.8M -$7.61M +$1.5M +16.5% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $48.3M $36.7M +$47.9M 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024
Q3 2021 $316K $2.98M -$114K -3.68% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $430K $17.7M +$52M 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 -$51.5M -$9.11M -$18.1M -201% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 -$33.5M -$11.3M +$79.7M +87.6% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023
Q3 2020 -$113M $3.1M -$4.13M -57.1% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 -$109M -$34.3M -$33.9M -9893% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 -$75.1M $8.98M +$10.9M 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 -$86M -$90.9M -$90.2M -13291% 30 Sep 2019 31 Dec 2019 10-K 24 Feb 2022
Q3 2019 $4.25M $7.23M +$7.47M 01 Jul 2019 29 Sep 2019 10-Q 03 Nov 2020
Q2 2019 -$3.22M -$343K -$3.29M -112% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $74K -$1.95M -$1.84M -1584% 31 Dec 2018 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $1.91M -$679K +$1.4M +67.3% 01 Oct 2018 30 Dec 2018 10-K 26 Feb 2021
Q3 2018 $514K -$239K -$1.17M -126% 02 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q2 2018 $1.69M $2.95M -$5.01M -63% 02 Apr 2018 01 Jul 2018 10-Q 07 Aug 2019
Q1 2018 $6.7M -$116K +$6.22M +98.2% 01 Jan 2018 01 Apr 2018 10-Q 02 May 2019
Q4 2017 $481K -$2.08M -$4.45M -187% 25 Sep 2017 31 Dec 2017 10-K 02 Mar 2020
Q3 2017 $4.93M $934K +$430K +85.3% 26 Jun 2017 24 Sep 2017 10-Q 31 Oct 2018
Q2 2017 $4.5M $7.96M +$8.03M 27 Mar 2017 25 Jun 2017 10-Q 02 Aug 2018
Q1 2017 -$3.52M -$6.33M -$1.2M -23.5% 26 Dec 2016 26 Mar 2017 10-Q 03 May 2018
Q4 2016 -$2.32M $2.38M +$54K +2.33% 26 Sep 2016 25 Dec 2016 10-K 28 Feb 2019
Q3 2016 -$2.37M $504K -$206K -29% 27 Jun 2016 25 Sep 2016 10-Q 26 Oct 2017
Q2 2016 -$2.17M -$71K -$770K -110% 28 Mar 2016 26 Jun 2016 10-Q 27 Jul 2017
Q1 2016 -$1.4M -$5.13M -$4.8M -1473% 28 Dec 2015 27 Mar 2016 10-Q 27 Apr 2017
Q4 2015 $3.4M $2.32M +$1.31M +130% 28 Sep 2015 27 Dec 2015 10-K 28 Feb 2018
Q3 2015 $2.09M $710K -$4.06M -85.1% 29 Jun 2015 27 Sep 2015 10-Q 27 Oct 2016
Q2 2015 $6.15M $699K +$3.18M 30 Mar 2015 28 Jun 2015 10-Q 28 Jul 2016
Q1 2015 $2.97M -$326K +$260K +44.4% 29 Dec 2014 29 Mar 2015 10-Q 28 Apr 2016
Q4 2014 $2.71M $1.01M 29 Sep 2014 28 Dec 2014 10-K 21 Feb 2017
Q3 2014 $4.77M 30 Jun 2014 28 Sep 2014 10-Q 29 Oct 2015
Q2 2014 -$2.48M 31 Mar 2014 29 Jun 2014 10-Q 30 Jul 2015
Q1 2014 -$586K 30 Dec 2013 30 Mar 2014 10-Q 30 Apr 2015

USA TODAY Co., Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$51.3M -$73M -336% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 $21.7M +$20.4M +1511% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 $1.35M -$46.9M -97.2% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 $48.3M +$81.7M 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 -$33.5M +$52.5M +61.1% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 -$86M -$87.9M -4598% 31 Dec 2018 31 Dec 2019 10-K 24 Feb 2022
2018 $1.91M +$1.43M +298% 01 Jan 2018 30 Dec 2018 10-K 26 Feb 2021
2017 $481K +$2.8M 26 Dec 2016 31 Dec 2017 10-K 02 Mar 2020
2016 -$2.32M -$5.72M -168% 28 Dec 2015 25 Dec 2016 10-K 28 Feb 2019
2015 $3.4M +$691K +25.5% 29 Dec 2014 27 Dec 2015 10-K 28 Feb 2018
2014 $2.71M 30 Dec 2013 28 Dec 2014 10-K 21 Feb 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.