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| Date | Value |
|---|---|
| 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 |