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

  • Quarterly Deferred Taxes fell 1773.86% to -$11.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$21.1 million through Dec 2025, down 56.97% year-over-year, with the annual reading at -$21.1 million for FY2025, 56.97% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$11.8 million at E.W. Scripps, down from $7.5 million in the prior quarter.
  • The five-year high for Deferred Taxes was $11.9 million in Q1 2022, with the low at -$50.0 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$3.8 million, with a median of $595000.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes plummeted 2891.8% in 2023, then soared 271.16% in 2025.
  • Over 5 years, Deferred Taxes stood at -$3.6 million in 2021, then tumbled by 48.74% to -$5.3 million in 2022, then tumbled by 843.32% to -$50.0 million in 2023, then surged by 101.41% to $704000.0 in 2024, then crashed by 1773.86% to -$11.8 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$11.8 million, $7.5 million, and -$7.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.