E.W. Scripps (SSP) Deferred Taxes (2010 - 2026)
E.W. Scripps (SSP) reported Deferred Taxes of -$15.6 million for Q1 2026, down 73.22% year-over-year from -$58.3 million in Q1 2025, and up 19.88% quarter-over-quarter from -$19.5 million in Q4 2025.
E.W. Scripps (SSP) Deferred Taxes (2010 - 2026) Analysis & Trends
E.W. Scripps (SSP) has 17 years of Deferred Taxes data on file, last reported at -$15.6 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$15.6 million, down 73.22% year-over-year; the trailing twelve-month figure through Mar 2026 was -$35.4 million (down 41.41% YoY), and the FY2025 annual result was -$28.8 million, down 114.09% from the prior year.
- Deferred Taxes rose to -$15.6 million in Q1 2026 per SSP's latest filing, from -$19.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $11.9 million in Q1 2022 and troughed at -$48.2 million in Q4 2023.
- A 5-year average of -$6.3 million and a median of -$4.4 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 2891.8% in 2023, then surged 271.16% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$5.3 million in 2022, then sank by 810.17% to -$48.2 million in 2023, then jumped by 101.46% to $704000.0 in 2024, then slumped by 2866.48% to -$19.5 million in 2025, then climbed by 19.88% to -$15.6 million in 2026.
- Business Quant data shows SSP's Deferred Taxes at -$15.6 million in Q1 2026, -$19.5 million in Q4 2025, and $7.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nexstar Media | 5.44 Bn | 5.04 Bn | -505.00 Mn | 51.00 Mn |
| 2 | FuboTV | 3.41 Bn | 5.34 Bn | 348.72 Mn | -1.42 Mn |
| 3 | Newsmax | 996.58 Mn | 956.14 Mn | 21.36 Mn | - |
| 4 | iHeartMedia | 598.23 Mn | 466.54 Mn | 509.13 Mn | -6.12 Mn |
| 5 | Gray Media | 394.79 Mn | 135.79 Mn | 213.00 Mn | - |
| 6 | E.W. Scripps | 304.31 Mn | 220.58 Mn | 206.07 Mn | -15.61 Mn |
| 7 | CuriosityStream | 163.77 Mn | 154.55 Mn | 11.62 Mn | - |
| 8 | Mediaco Holding | 58.80 Mn | 58.80 Mn | -3.44 Mn | 227,000.00 |
| 9 | Saga Communications | 54.09 Mn | 23.65 Mn | 17.72 Mn | -745,000.00 |
| 10 | Beasley Broadcast | 38.85 Mn | 32.43 Mn | - | 1.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -15.61 Mn |
| Dec 31, 2025 | -19.48 Mn |
| Sep 30, 2025 | 7.50 Mn |
| Jun 30, 2025 | -7.84 Mn |
| Mar 31, 2025 | -9.01 Mn |
| Dec 31, 2024 | 704,000.00 |
| Sep 30, 2024 | -4.38 Mn |
| Jun 30, 2024 | -12.37 Mn |
| Mar 31, 2024 | 2.58 Mn |
| Dec 31, 2023 | -48.22 Mn |
| Sep 30, 2023 | 5.31 Mn |
| Jun 30, 2023 | -25.88 Mn |
| Mar 31, 2023 | 6.85 Mn |
| Dec 31, 2022 | -5.30 Mn |
| Sep 30, 2022 | 5.38 Mn |
| Jun 30, 2022 | 927,000.00 |
| Mar 31, 2022 | 11.91 Mn |
| Dec 31, 2021 | -3.56 Mn |
| Sep 30, 2021 | 5.85 Mn |
| Jun 30, 2021 | 486,000.00 |