Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

E.W. Scripps (SSP) Deferred Taxes (2016 - 2025)

E.W. Scripps (SSP) has disclosed Deferred Taxes for 16 consecutive years, with -$11.8 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 184.04% to -$11.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$21.1 million, a 14087.25% decrease, with the full-year FY2025 number at -$21.1 million, down 14087.25% from a year prior.
  • Deferred Taxes was -$11.8 million for Q4 2025 at E.W. Scripps, down from $7.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $14.0 million in Q4 2024 to a low of -$50.0 million in Q4 2023.
  • A 5-year average of -$3.1 million and a median of $706500.0 in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 2891.8% in 2023, then surged 271.16% in 2025.
  • E.W. Scripps' Deferred Taxes stood at -$3.6 million in 2021, then plummeted by 48.74% to -$5.3 million in 2022, then plummeted by 843.32% to -$50.0 million in 2023, then surged by 128.06% to $14.0 million in 2024, then crashed by 184.04% to -$11.8 million in 2025.
  • Per Business Quant, the three most recent readings for SSP's Deferred Taxes are -$11.8 million (Q4 2025), $7.5 million (Q3 2025), and -$7.8 million (Q2 2025).