E.W. Scripps (SSP) Deferred Taxes (2010 - 2026)
E.W. Scripps' (SSP) quarterly Deferred Taxes came in at -$15.6 million in Q1 2026, down 73.22% year-on-year from -$58.3 million in Q1 2025, and down 32.43% on a QoQ basis from -$11.8 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.
- On a quarterly basis, Deferred Taxes fell 73.22% year-over-year to -$15.6 million in Q1 2026; TTM through Mar 2026 was -$27.7 million, a 136.34% decrease from a year earlier, with the FY2025 full-year figure at -$21.1 million, down 14087.25% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$15.6 million, down from -$11.8 million in the prior quarter.
- Over the last five years, Deferred Taxes for SSP reached as high as $14.0 million in Q4 2024 and fell as low as -$50.0 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$5.2 million across 5 years, with a median of -$4.4 million in 2024.
- Across the five-year window, Deferred Taxes plunged 2891.8% in 2023 and soared 271.16% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$5.3 million in 2022, then tumbled by 843.32% to -$50.0 million in 2023, then jumped by 128.06% to $14.0 million in 2024, then tumbled by 184.04% to -$11.8 million in 2025, then plunged by 32.43% to -$15.6 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$15.6 million in Q1 2026, -$11.8 million in Q4 2025, and $7.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nexstar Media | 5.66 Bn | 5.23 Bn | 785.00 Mn | 51.00 Mn |
| 2 | Newsmax | 840.22 Mn | 799.79 Mn | 21.36 Mn | - |
| 3 | iHeartMedia | 565.51 Mn | 430.46 Mn | 509.13 Mn | -6.12 Mn |
| 4 | Gray Media | 389.45 Mn | 130.45 Mn | 213.00 Mn | - |
| 5 | E.W. Scripps | 268.40 Mn | 184.68 Mn | 206.07 Mn | -15.61 Mn |
| 6 | FuboTV | 251.35 Mn | -201.06 Mn | 399.10 Mn | -1.42 Mn |
| 7 | CuriosityStream | 140.99 Mn | 107.64 Mn | 11.62 Mn | - |
| 8 | Mediaco Holding | 83.31 Mn | 80.20 Mn | -3.44 Mn | 227,000.00 |
| 9 | Saga Communications | 51.99 Mn | 21.56 Mn | 17.72 Mn | -745,000.00 |
| 10 | Beasley Broadcast | 37.48 Mn | 31.05 Mn | - | 1.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -15.61 Mn |
| Dec 31, 2025 | -11.78 Mn |
| Sep 30, 2025 | 7.50 Mn |
| Jun 30, 2025 | -7.84 Mn |
| Mar 31, 2025 | -9.01 Mn |
| Dec 31, 2024 | 14.02 Mn |
| Sep 30, 2024 | -4.38 Mn |
| Jun 30, 2024 | -12.37 Mn |
| Mar 31, 2024 | 2.58 Mn |
| Dec 31, 2023 | -49.98 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 |