Gannett Co., Inc. Annual Income Tax Expense (Benefit) in USD from 2014 to 2023

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 2014 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $21.7M +$20.4M +1511% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $1.35M -$46.9M -97.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $48.3M +$81.7M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$33.5M +$52.5M +61.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$86M -$87.9M -4598% Dec 31, 2018 Dec 31, 2019 10-K 2022-02-24
2018 $1.91M +$1.43M +298% Jan 1, 2018 Dec 30, 2018 10-K 2021-02-26
2017 $481K +$2.8M Dec 26, 2016 Dec 31, 2017 10-K 2020-03-02
2016 -$2.32M -$5.72M -168% Dec 28, 2015 Dec 25, 2016 10-K 2019-02-28
2015 $3.4M +$691K +25.5% Dec 29, 2014 Dec 27, 2015 10-K 2018-02-28
2014 $2.71M Dec 30, 2013 Dec 28, 2014 10-K 2017-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.