E.W. SCRIPPS Co Quarterly Income Tax Expense (Benefit) in USD from Q2 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
E.W. SCRIPPS Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • E.W. SCRIPPS Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $20.2M, a 1349% increase year-over-year.
  • E.W. SCRIPPS Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $23.2M, a 18.8% increase year-over-year.
  • E.W. SCRIPPS Co annual Income Tax Expense (Benefit) for 2023 was -$19.7M, a 124% decline from 2022.
  • E.W. SCRIPPS Co annual Income Tax Expense (Benefit) for 2022 was $80.6M, a 13.2% increase from 2021.
  • E.W. SCRIPPS Co annual Income Tax Expense (Benefit) for 2021 was $71.2M, a 28.4% 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 $23.2M $20.2M +$18.8M +1349% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $4.43M $1.91M +$6.13M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$1.7M $3.84M +$18M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$19.7M -$2.72M -$39.3M -107% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $19.5M $1.39M -$14.7M -91.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $34.2M -$4.22M -$18.3M -130% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $52.5M -$14.2M -$28.1M -202% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $80.6M $36.5M +$14.2M +63.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $66.3M $16.1M -$599K -3.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $66.9M $14.1M +$1.38M +10.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $65.6M $13.9M -$5.63M -28.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $71.2M $22.3M -$15.1M -40.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $86.3M $16.7M -$5.45M -24.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $91.8M $12.7M +$19.2M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $72.6M $19.5M +$17.1M +710% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $55.5M $37.5M +$31.9M +569% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-26
Q3 2020 $23.6M $22.1M +$25.8M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$2.18M -$6.52M -$9.9M -292% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $7.72M $2.41M +$4.81M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $2.92M $5.6M -$5.48M -49.4% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-26
Q3 2019 $8.39M -$3.68M -$12.4M -142% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-26
Q2 2019 $20.8M $3.39M -$834K -19.8% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-26
Q1 2019 $21.6M -$2.39M -$1.18M -97.8% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-26
Q4 2018 $22.8M $11.1M +$11.6M Oct 1, 2018 Dec 31, 2018 8-K 2020-10-16
Q3 2018 $11.2M $8.7M +$27.5M Jul 1, 2018 Sep 30, 2018 8-K 2020-10-16
Q2 2018 -$16.3M $4.22M -$665K -13.6% Apr 1, 2018 Jun 30, 2018 8-K 2020-10-16
Q1 2018 -$15.6M -$1.21M +$4.45M +78.6% Jan 1, 2018 Mar 31, 2018 8-K 2020-10-16
Q4 2017 -$20.1M -$507K -$21.3M -102% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-01
Q3 2017 $1.25M -$18.8M -$27.3M -319% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-01
Q2 2017 $28.6M $4.88M -$626K -11.4% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-01
Q1 2017 $29.2M -$5.66M -$4.05M -252% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-01
Q4 2016 $33.3M $20.8M +$37.9M Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 -$4.63M $8.56M +$12.7M Jul 1, 2016 Sep 30, 2016 10-K 2018-02-28
Q2 2016 -$17.3M $5.51M +$12M Apr 1, 2016 Jun 30, 2016 10-K 2018-02-28
Q1 2016 -$29.3M -$1.61M +$3.42M +68% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-28
Q4 2015 -$32.8M -$17.1M -$18.3M -1528% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 -$14.5M -$4.1M $0 0% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 -$14.5M -$6.54M $0 0% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 -$14.5M -$5.02M $0 0% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 -$14.5M $1.2M +$1.76M Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 -$16.2M -$4.1M -$6.85M -249% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-26
Q2 2014 -$9.37M -$6.54M -$4.95M -311% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-26
Q1 2014 -$4.42M -$5.02M -$2.55M -103% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-26
Q4 2013 -$1.87M -$562K -$14.1M -104% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-13
Q3 2013 $12.3M $2.76M +$607K +28.3% Jul 1, 2013 Sep 30, 2013 10-K 2016-02-26
Q2 2013 $11.6M -$1.59M -$5.9M -137% Apr 1, 2013 Jun 30, 2013 10-K 2016-02-26
Q1 2013 $17.5M -$2.47M +$557K +18.4% Jan 1, 2013 Mar 31, 2013 10-K 2016-02-26
Q4 2012 $17M $13.6M +$12.9M +2087% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-04
Q3 2012 $4.04M $2.15M +$9.62M Jul 1, 2012 Sep 30, 2012 10-K 2014-03-04
Q2 2012 -$5.58M $4.31M +$4.77M Apr 1, 2012 Jun 30, 2012 10-K 2014-03-04
Q1 2012 -$10.3M -$3.03M -$343K -12.8% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-04
Q4 2011 -$10M $620K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-06
Q3 2011 -$7.47M -$2.01M -36.9% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-06
Q2 2011 -$462K -$2.28M -125% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-06
Q1 2011 -$2.69M Jan 1, 2011 Mar 31, 2011 10-K 2013-03-06
Q3 2010 -$5.46M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $1.82M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.