E.W. Scripps (SSP) Deferred Taxes (2010 - 2026)
E.W. Scripps' (SSP) quarterly Deferred Taxes came in at -$66.3 million in Q2 2026, down 744.98% year-over-year from $10.3 million in Q2 2025, and down 324.58% quarter-over-quarter from -$15.6 million in Q1 2026.
Analysis
E.W. Scripps (SSP) Deferred Taxes (2010 - 2026) Analysis & Trends
E.W. Scripps (SSP) has reported Deferred Taxes for 17 consecutive years, with -$66.3 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 744.98% year-over-year to -$66.3 million in Q2 2026; TTM through Jun 2026 was -$93.8 million, a 357.2% decrease from a year earlier, with the FY2025 full-year figure at -$28.8 million, down 114.09% from the prior year.
- Deferred Taxes was -$66.3 million for Q2 2026 at E.W. Scripps, down from -$15.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $11.9 million in Q1 2022 and troughed at -$66.3 million in Q2 2026.
- A 5-year average of -$9.7 million and a median of -$4.8 million in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 2891.8% in 2023 and jumped 271.16% in 2025, its largest moves.
- Over 5 years, Deferred Taxes stood at -$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 tumbled by 2866.48% to -$19.5 million in 2025, then sank by 240.19% to -$66.3 million in 2026.
- The last three Deferred Taxes figures came in at -$66.3 million (Q2 2026), -$15.6 million (Q1 2026), and -$19.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Warner Bros. Discovery | 70.85 Bn | 68.64 Bn | 4.10 Bn | -299.00 Mn |
| 2 | Fox | 25.18 Bn | 21.07 Bn | - | 155.00 Mn |
| 3 | Paramount Skydance | 12.03 Bn | 9.95 Bn | -2.08 Bn | -163.00 Mn |
| 4 | Nexstar Media | 5.45 Bn | 5.21 Bn | 1.06 Bn | -5.00 Mn |
| 5 | Versant Media | 5.37 Bn | 4.01 Bn | 994.00 Mn | - |
| 6 | Newsmax | 1.36 Bn | 1.32 Bn | 23.33 Mn | - |
| 7 | Gray Media | 569.52 Mn | 393.52 Mn | 270.00 Mn | -1.00 Mn |
| 8 | AMC Global Media | 536.84 Mn | 107.99 Mn | 258.71 Mn | 12.39 Mn |
| 9 | Starz Entertainment | 451.75 Mn | 349.65 Mn | - | - |
| 10 | E.W. Scripps | 266.43 Mn | 253.38 Mn | 196.33 Mn | -66.26 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -66.26 Mn |
| 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 | -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 |