Usa Today (TDAY) Non-Current Deferred Tax Liability (2013 - 2026)

Usa Today's (TDAY) quarterly Non-Current Deferred Tax Liability came in at $10.1 million in Q1 2026, down 17.45% year-on-year from $12.3 million in Q1 2025, and up 24.38% quarter-over-quarter from $8.1 million in Q4 2025.

Usa Today (TDAY) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends

Usa Today has disclosed Non-Current Deferred Tax Liability across 14 years of filings, most recently posting $10.1 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $10.1 million, down 17.45% year-over-year; the trailing twelve-month figure through Mar 2026 was $10.1 million (down 17.45% YoY), and the FY2025 annual result was $8.1 million, up 65.22% from the prior year.
  • Non-Current Deferred Tax Liability came in at $10.1 million for Q1 2026 at Usa Today, up from $8.1 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $130.2 million in Q4 2022 to a low of $2.0 million in Q4 2023.
  • The 5-year median for Non-Current Deferred Tax Liability is $8.4 million (2025), against an average of $18.3 million.
  • Across the five-year window, Non-Current Deferred Tax Liability sank 98.44% in 2023 and jumped 143.0% in 2024, its largest moves.
  • Usa Today's Non-Current Deferred Tax Liability stood at $130.2 million in 2022, then tumbled by 98.44% to $2.0 million in 2023, then surged by 143.0% to $4.9 million in 2024, then surged by 65.22% to $8.1 million in 2025, then increased by 24.38% to $10.1 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $10.1 million (Q1 2026), $8.1 million (Q4 2025), and $8.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Pearson 13.48 Bn 13.03 Bn -
2 New York Times 12.54 Bn 11.90 Bn -372.70 Mn
3 John Wiley & Sons 2.34 Bn 2.24 Bn 302.26 Mn
4 Usa Today 1.19 Bn 1.10 Bn 221.13 Mn
5 Scholastic 1.03 Bn 926.92 Mn 178.80 Mn
6 Lee Enterprises 142.56 Mn 91.60 Mn 59.21 Mn
7 TNL Mediagene 97.70 Mn 95.77 Mn -
8 Educational Development 11.90 Mn 10.56 Mn 2.47 Mn
9 Pearson - - -
10 John Wiley & Sons - - 302.26 Mn

Historic Data

Download Data
DateValue
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 4.93 Mn
Dec 31, 2024 4.93 Mn
Mar 31, 2024 6.60 Mn
Mar 31, 2024 6.60 Mn
Dec 31, 2023 2.03 Mn
Dec 31, 2023 2.03 Mn
Dec 31, 2022 130.22 Mn
Dec 31, 2022 130.22 Mn
Sep 30, 2022 7.16 Mn
Sep 30, 2022 7.16 Mn