Deferred Tax Assets, Valuation Allowance of Quad/Graphics, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Quad/Graphics, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Quad/Graphics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $92,900,000, a 5.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Quad/Graphics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $92,900,000 -$5,000,000 -5.1% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $97,900,000 -$23,500,000 -19% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $121,400,000 +$7,500,000 +6.6% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $113,900,000 -$2,400,000 -2.1% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $116,300,000 -$27,600,000 -19% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $143,900,000 +$36,800,000 +34% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $107,100,000 -$8,100,000 -7% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $115,200,000 -$11,700,000 -9.2% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $126,900,000 -$29,000,000 -19% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $155,900,000 -$8,500,000 -5.2% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $164,400,000 +$8,300,000 +5.3% 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $156,100,000 +$4,600,000 +3% 31 Dec 2014 10-K 23 Feb 2016 2015 FY
Q4 2013 $151,500,000 -$22,500,000 -13% 31 Dec 2013 10-K 02 Mar 2015 2013 FY
Q4 2012 $174,000,000 +$48,800,000 +39% 31 Dec 2012 8-K/A 09 Jan 2015
Q4 2011 $125,200,000 -$102,500,000 -45% 31 Dec 2011 10-K 08 Mar 2013 2012 FY
Q4 2010 $227,700,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.