Usa Today (TDAY) Non-Current Deferred Tax Liability (2013 - 2026)
Usa Today (TDAY) posted Non-Current Deferred Tax Liability of $10.1 million for Q1 2026, up 24.38% sequentially from $8.1 million in Q4 2025, and down 17.45% YoY from $12.3 million in Q1 2025.
Usa Today (TDAY) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
Usa Today has reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at $10.1 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 17.45% year-over-year to $10.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.1 million (down 17.45% YoY) and the FY2025 annual result came in at $8.1 million, down 90.08% from the prior year.
- Non-Current Deferred Tax Liability climbed to $10.1 million in Q1 2026 per TDAY's latest filing, from $8.1 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $130.2 million in Q4 2022 and troughed at $6.5 million in Q2 2025.
- A 5-year average of $33.9 million and a median of $10.4 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability soared 351.97% in 2022, then sank 90.08% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $130.2 million in 2022, then retreated by 13.04% to $113.2 million in 2023, then dropped by 27.53% to $82.1 million in 2024, then tumbled by 90.08% to $8.1 million in 2025, then gained by 24.38% to $10.1 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $10.1 million, $8.1 million, and $8.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | New York Times | 10.69 Bn | 10.03 Bn | 394.61 Mn |
| 2 | Pearson | 10.59 Bn | 9.98 Bn | 1.18 Bn |
| 3 | John Wiley & Sons | 2.72 Bn | 2.64 Bn | 337.86 Mn |
| 4 | Usa Today | 957.47 Mn | 870.81 Mn | 208.25 Mn |
| 5 | Scholastic | 952.03 Mn | 817.13 Mn | 285.70 Mn |
| 6 | Lee Enterprises | 181.86 Mn | 122.43 Mn | 63.89 Mn |
| 7 | Educational Development | 11.62 Mn | 9.81 Mn | 2.82 Mn |
| 8 | TNL Mediagene | 687,810.81 | -1.24 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 11.45 Mn |
| Jun 30, 2026 | 11.45 Mn |
| Mar 31, 2026 | 10.13 Mn |
| Mar 31, 2026 | 10.13 Mn |
| Dec 31, 2025 | 8.14 Mn |
| Dec 31, 2025 | 8.14 Mn |
| Sep 30, 2025 | 8.64 Mn |
| Sep 30, 2025 | 8.64 Mn |
| Jun 30, 2025 | 6.51 Mn |
| Jun 30, 2025 | 6.51 Mn |
| Mar 31, 2025 | 12.27 Mn |
| Mar 31, 2025 | 12.27 Mn |
| Dec 31, 2024 | 82.06 Mn |
| Dec 31, 2024 | 82.06 Mn |
| Mar 31, 2024 | 6.60 Mn |
| Mar 31, 2024 | 6.60 Mn |
| Dec 31, 2023 | 113.24 Mn |
| Dec 31, 2023 | 113.24 Mn |
| Dec 31, 2022 | 130.22 Mn |
| Dec 31, 2022 | 130.22 Mn |