Gannett Co., Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2014 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
Gannett Co., Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q3 2024.
  • Gannett Co., Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$6.43M, a 140% decline year-over-year.
  • Gannett Co., Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.57M, a 95% increase year-over-year.
  • Gannett Co., Inc. annual Income Tax Expense (Benefit) for 2023 was $21.7M, a 1511% increase from 2022.
  • Gannett Co., Inc. annual Income Tax Expense (Benefit) for 2022 was $1.35M, a 97.2% decline from 2021.
  • Gannett Co., Inc. annual Income Tax Expense (Benefit) for 2021 was $48.3M.
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 -$1.57M -$6.43M -$22.6M -140% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $21M -$26.8M -$28.1M -2111% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $49.1M $10.1M +$27.4M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $21.7M $21.6M +$52.9M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 -$31.2M $16.1M -$1.95M -10.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 -$29.2M $1.33M -$20.8M -94% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$8.37M -$17.3M -$9.72M -128% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $1.35M -$31.3M -$68M -185% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $69.3M $18.1M +$15.1M +507% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $54.2M $22.2M +$4.47M +25.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $49.8M -$7.61M +$1.5M +16.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $48.3M $36.7M +$47.9M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $316K $2.98M -$114K -3.68% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $430K $17.7M +$52M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$51.5M -$9.11M -$18.1M -201% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$33.5M -$11.3M +$79.7M +87.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$113M $3.1M -$4.13M -57.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$109M -$34.3M -$33.9M -9893% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$75.1M $8.98M +$10.9M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$86M -$90.9M -$90.2M -13291% Sep 30, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $4.25M $7.23M +$7.47M Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-03
Q2 2019 -$3.22M -$343K -$3.29M -112% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $74K -$1.95M -$1.84M -1584% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $1.91M -$679K +$1.4M +67.3% Oct 1, 2018 Dec 30, 2018 10-K 2021-02-26
Q3 2018 $514K -$239K -$1.17M -126% Jul 2, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $1.69M $2.95M -$5.01M -63% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-07
Q1 2018 $6.7M -$116K +$6.22M +98.2% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-02
Q4 2017 $481K -$2.08M -$4.45M -187% Sep 25, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $4.93M $934K +$430K +85.3% Jun 26, 2017 Sep 24, 2017 10-Q 2018-10-31
Q2 2017 $4.5M $7.96M +$8.03M Mar 27, 2017 Jun 25, 2017 10-Q 2018-08-02
Q1 2017 -$3.52M -$6.33M -$1.2M -23.5% Dec 26, 2016 Mar 26, 2017 10-Q 2018-05-03
Q4 2016 -$2.32M $2.38M +$54K +2.33% Sep 26, 2016 Dec 25, 2016 10-K 2019-02-28
Q3 2016 -$2.37M $504K -$206K -29% Jun 27, 2016 Sep 25, 2016 10-Q 2017-10-26
Q2 2016 -$2.17M -$71K -$770K -110% Mar 28, 2016 Jun 26, 2016 10-Q 2017-07-27
Q1 2016 -$1.4M -$5.13M -$4.8M -1473% Dec 28, 2015 Mar 27, 2016 10-Q 2017-04-27
Q4 2015 $3.4M $2.32M +$1.31M +130% Sep 28, 2015 Dec 27, 2015 10-K 2018-02-28
Q3 2015 $2.09M $710K -$4.06M -85.1% Jun 29, 2015 Sep 27, 2015 10-Q 2016-10-27
Q2 2015 $6.15M $699K +$3.18M Mar 30, 2015 Jun 28, 2015 10-Q 2016-07-28
Q1 2015 $2.97M -$326K +$260K +44.4% Dec 29, 2014 Mar 29, 2015 10-Q 2016-04-28
Q4 2014 $2.71M $1.01M Sep 29, 2014 Dec 28, 2014 10-K 2017-02-21
Q3 2014 $4.77M Jun 30, 2014 Sep 28, 2014 10-Q 2015-10-29
Q2 2014 -$2.48M Mar 31, 2014 Jun 29, 2014 10-Q 2015-07-30
Q1 2014 -$586K Dec 30, 2013 Mar 30, 2014 10-Q 2015-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.