TEGNA INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • Tegna Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $44.7M, a 60.9% increase year-over-year.
  • Tegna Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $154M, a 11.5% decline year-over-year.
  • 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.
  • Tegna Inc annual Income Tax Expense (Benefit) for 2021 was $135M, a 12.2% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $154M $44.7M +$16.9M +60.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $137M $21.2M -$23M -52% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $160M $61.3M +$29.4M +92.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $130M $26.4M -$43.4M -62.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $174M $27.8M -$16M -36.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $190M $44.2M +$177K +0.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $189M $31.8M -$12.9M -28.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $202M $69.8M +$37.8M +118% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $165M $43.8M +$6.96M +18.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $158M $44M +$13M +42.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $145M $44.7M +$9.12M +25.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $135M $32M -$52.6M -62.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $188M $36.9M -$5.1M -12.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $193M $31M +$24.4M +369% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $169M $35.6M +$14.5M +68.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $154M $84.6M +$47.9M +131% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $106M $42M +$36.9M +726% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $69.5M $6.61M -$18.3M -73.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $87.8M $21.1M -$1.65M -7.24% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $89.4M $36.7M -$8.75M -19.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $98.2M $5.08M -$8.71M -63.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $107M $24.9M -$2.88M -10.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $110M $22.8M +$2.39M +11.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $107M $45.4M +$238M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$130M $13.8M +$2.34M +20.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$133M $27.8M +$3.84M +16.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$136M $20.4M +$890K +4.57% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$137M -$192M -$225M -690% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $87.4M $11.4M -$27M -70.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $114M $23.9M -$3.12M -11.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $118M $19.5M -$22.6M -53.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $140M $32.6M +$37.2M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $103M $38.4M +$2.47M +6.88% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $100M $27M -$6.69M -19.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $107M $42.1M -$8.91M -17.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $116M -$4.65M -$50.8M -110% Sep 28, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $167M $36M +$6.19M +20.8% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-09
Q2 2015 $161M $33.7M -$72.3M -68.2% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-05
Q1 2015 $233M $51M -$1.49M -2.83% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-04
Q4 2014 $234M $46.2M +$105M Sep 29, 2014 Dec 28, 2014 10-K 2017-02-28
Q3 2014 $130M $29.8M +$3.08M +11.5% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-06
Q2 2014 $127M $106M +$66.4M +168% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-05
Q1 2014 $60.2M $52.5M +$47.1M +872% Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-06
Q4 2013 $13.1M -$58.6M -$137M -174% Sep 30, 2013 Dec 29, 2013 10-K 2016-02-29
Q3 2013 $151M $26.7M -$12M -31% Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-05
Q2 2013 $163M $39.6M -$11.6M -22.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $174M $5.4M -$21.2M -79.7% Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $195M $78.9M +$52.8M +202% Sep 24, 2012 Dec 30, 2012 10-K 2015-02-25
Q3 2012 $143M $38.7M -$6.1M -13.6% Jun 25, 2012 Sep 23, 2012 10-Q 2013-11-06
Q2 2012 $149M $51.2M +$7.9M +18.2% Mar 25, 2012 Jun 24, 2012 10-Q 2012-08-01
Q1 2012 $141M $26.6M -$12M -31.1% Dec 26, 2011 Mar 25, 2012 10-Q 2013-05-08
Q4 2011 $153M $26.1M -$58.7M -69.2% Sep 26, 2011 Dec 25, 2011 10-K 2014-02-27
Q3 2011 $212M $44.8M -$10.2M -18.5% Jun 27, 2011 Sep 25, 2011 10-Q 2012-10-31
Q2 2011 $222M $43.3M -$6.1M -12.3% Mar 27, 2011 Jun 26, 2011 10-Q 2012-08-01
Q1 2011 $228M $38.6M -$16.2M -29.6% Dec 27, 2010 Mar 27, 2011 10-Q 2012-05-02
Q4 2010 $244M $84.8M Sep 27, 2010 Dec 26, 2010 10-K 2013-02-26
Q3 2010 $55M Jun 28, 2010 Sep 26, 2010 10-Q 2011-11-02
Q2 2010 $49.4M Mar 29, 2010 Jun 27, 2010 10-Q 2011-08-03
Q1 2010 $54.8M Dec 28, 2009 Mar 28, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.