NEW YORK TIMES CO 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
New York Times Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • New York Times Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $20.9M, a 27.7% increase year-over-year.
  • New York Times Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $87.3M, a 38.3% increase year-over-year.
  • New York Times Co annual Income Tax Expense (Benefit) for 2023 was $69.8M, a 12.5% increase from 2022.
  • New York Times Co annual Income Tax Expense (Benefit) for 2022 was $62.1M, a 12% decline from 2021.
  • New York Times Co annual Income Tax Expense (Benefit) for 2021 was $70.5M, a 383% increase 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 $87.3M $20.9M +$4.53M +27.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $82.8M $21.5M +$7.14M +49.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $75.6M $15.2M +$5.8M +61.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $69.8M $29.6M +$6.73M +29.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $63.1M $16.4M +$2.15M +15.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $61M $14.4M -$9.46M -39.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $70.4M $9.44M +$8.33M +749% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $62.1M $22.9M +$362K +1.61% Sep 26, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $61.7M $14.2M -$6.07M -29.9% Jun 27, 2022 Sep 25, 2022 10-Q 2023-11-08
Q2 2022 $67.8M $23.9M +$5.62M +30.8% Mar 28, 2022 Jun 26, 2022 10-Q 2023-08-08
Q1 2022 $62.2M $1.11M -$8.35M -88.2% Dec 27, 2021 Mar 27, 2022 10-Q 2023-05-10
Q4 2021 $70.5M $22.5M +$27M Sep 27, 2021 Dec 26, 2021 10-K 2024-02-20
Q3 2021 $43.5M $20.3M +$13M +179% Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-02
Q2 2021 $30.5M $18.2M +$12.5M +216% Mar 29, 2021 Jun 27, 2021 10-Q 2022-08-03
Q1 2021 $18.1M $9.46M +$3.46M +57.5% Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-04
Q4 2020 $14.6M -$4.48M -$12.2M -158% Sep 28, 2020 Dec 27, 2020 10-K 2021-02-25
Q3 2020 $26.8M $7.28M +$1.21M +20% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-03
Q2 2020 $25.6M $5.78M -$3.63M -38.6% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-04
Q1 2020 $29.2M $6.01M +$4.7M +361% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-05
Q4 2019 $24.5M $7.71M -$15.6M -66.9% Sep 30, 2019 Dec 29, 2019 10-K 2021-02-25
Q3 2019 $40.1M $6.07M -$4.02M -39.9% Jul 1, 2019 Sep 29, 2019 10-K 2021-02-25
Q2 2019 $44.1M $9.42M -$584K -5.84% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-25
Q1 2019 $44.7M $1.3M -$3.95M -75.2% Dec 31, 2018 Mar 31, 2019 10-K 2021-02-25
Q4 2018 $48.6M $23.3M -$39.8M -63.1% Oct 1, 2018 Dec 30, 2018 10-K 2020-02-27
Q3 2018 $88.4M $10.1M -$13.3M -56.9% Jul 2, 2018 Sep 30, 2018 10-K 2020-02-27
Q2 2018 $102M $10M +$3.29M +49% Apr 2, 2018 Jul 1, 2018 10-K 2020-02-27
Q1 2018 $98.5M $5.25M -$5.49M -51.1% Jan 1, 2018 Apr 1, 2018 10-K 2020-02-27
Q4 2017 $104M $63.1M +$49.7M +372% Sep 25, 2017 Dec 31, 2017 10-K 2019-02-26
Q3 2017 $54.3M $23.4M +$23.3M +19255% Jun 26, 2017 Sep 24, 2017 10-K 2019-02-26
Q2 2017 $31M $6.71M +$6.59M +5312% Mar 27, 2017 Jun 25, 2017 10-K 2019-02-26
Q1 2017 $24.4M $10.7M +$19.9M Dec 26, 2016 Mar 26, 2017 10-K 2019-02-26
Q4 2016 $4.42M $13.4M -$14.6M -52.2% Sep 26, 2016 Dec 25, 2016 10-K 2018-02-27
Q3 2016 $19.1M $121K -$3.49M -96.6% Jun 27, 2016 Sep 25, 2016 10-K 2018-02-27
Q2 2016 $22.5M $124K -$11.6M -98.9% Mar 28, 2016 Jun 26, 2016 10-K 2018-02-27
Q1 2016 $34.1M -$9.2M +$206K +2.19% Dec 28, 2015 Mar 27, 2016 10-K 2018-02-27
Q4 2015 $33.9M $28M +$19.3M +222% Sep 28, 2015 Dec 27, 2015 10-K 2017-02-22
Q3 2015 $14.6M $3.61M +$13.9M Jun 29, 2015 Sep 27, 2015 10-K 2017-02-22
Q2 2015 $731K $11.7M +$17.4M Mar 30, 2015 Jun 28, 2015 10-K 2017-02-22
Q1 2015 -$16.7M -$9.41M -$13.2M -350% Dec 29, 2014 Mar 29, 2015 10-K 2017-02-22
Q4 2014 -$3.54M $8.69M -$7.73M -47.1% Sep 29, 2014 Dec 28, 2014 10-K 2016-02-24
Q3 2014 $4.19M -$10.2M -$12.8M -497% Jun 30, 2014 Sep 28, 2014 10-K 2016-02-24
Q2 2014 $17M -$5.74M -$19.6M -142% Mar 31, 2014 Jun 29, 2014 10-K 2016-02-24
Q1 2014 $36.6M $3.76M -$1.32M -25.9% Dec 30, 2013 Mar 30, 2014 10-K 2016-02-24
Q4 2013 $37.9M $16.4M -$49.8M -75.2% Sep 30, 2013 Dec 29, 2013 10-K 2015-02-24
Q3 2013 $87.6M $2.58M +$5.77M Jul 1, 2013 Sep 29, 2013 10-K 2015-02-24
Q2 2013 $81.9M $13.8M -$12M -46.4% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-24
Q1 2013 $93.8M $5.08M -$770K -13.2% Dec 31, 2012 Mar 31, 2013 10-K 2015-02-24
Q4 2012 $94.6M $66.2M +$37.7M +133% Sep 24, 2012 Dec 30, 2012 10-K 2014-02-26
Q3 2012 $56.9M -$3.19M -$15.6M -126% Jun 25, 2012 Sep 23, 2012 10-K 2014-02-26
Q2 2012 $72.5M $25.8M +$28.7M Mar 26, 2012 Jun 24, 2012 10-K 2014-02-26
Q1 2012 $43.8M $5.85M +$11.9M Dec 26, 2011 Mar 25, 2012 10-K 2014-02-26
Q4 2011 $31.9M $28.4M +$10.4M +57.3% Sep 26, 2011 Dec 25, 2011 10-K 2013-02-28
Q3 2011 $21.6M $12.4M +$14.5M Jun 27, 2011 Sep 25, 2011 10-K 2013-02-28
Q2 2011 $7.12M -$2.9M -$28.3M -111% Mar 28, 2011 Jun 26, 2011 10-K 2013-02-28
Q1 2011 $35.5M -$6.03M -$33.1M -122% Dec 27, 2010 Mar 27, 2011 10-K 2013-02-28
Q4 2010 $68.5M $18.1M Sep 27, 2010 Dec 26, 2010 10-K 2012-02-23
Q3 2010 -$2.02M Jun 28, 2010 Sep 26, 2010 10-K 2012-02-23
Q2 2010 $25.4M Mar 29, 2010 Jun 27, 2010 10-K 2012-02-23
Q1 2010 $27M Dec 28, 2009 Mar 28, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.