NEW YORK TIMES CO (NYT) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
New York Times Co annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • New York Times Co annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$12.7 M, a 65% increase from 2022.
  • New York Times Co annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$36.3 M, a 543% decline from 2021.
  • New York Times Co annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$5.65 M, a 38.9% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$12.7 M +$23.6 M +65% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 -$36.3 M -$30.7 M -543% Dec 27, 2021 Dec 31, 2022 10-K 2024-02-20
2021 -$5.65 M +$3.6 M +38.9% Dec 28, 2020 Dec 26, 2021 10-K 2024-02-20
2020 -$9.25 M -$14.8 M -266% Dec 30, 2019 Dec 27, 2020 10-K 2023-02-28
2019 $5.59 M +$4.68 M +512% Dec 31, 2018 Dec 29, 2019 10-K 2022-02-23
2018 $913 K -$105 M -99.1% Jan 1, 2018 Dec 30, 2018 10-K 2021-02-25
2017 $106 M +$123 M Dec 26, 2016 Dec 31, 2017 10-K 2020-02-27
2016 -$16.6 M -$2.07 M -14.2% Dec 28, 2015 Dec 25, 2016 10-K 2019-02-26
2015 -$14.6 M -$18.6 M -463% Dec 29, 2014 Dec 27, 2015 10-K 2018-02-27
2014 $4.01 M -$1.41 M -26% Dec 30, 2013 Dec 28, 2014 10-K 2017-02-22
2013 $5.43 M -$33.4 M -86% Dec 31, 2012 Dec 29, 2013 10-K 2016-02-24
2012 $38.8 M +$38.3 M +7067% Dec 26, 2011 Dec 30, 2012 10-K 2015-02-24
2011 $542 K -$35.5 M -98.5% Dec 27, 2010 Dec 25, 2011 10-K 2014-02-26
2010 $36.1 M Dec 28, 2009 Dec 26, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.