Usa Today (TDAY) Tax Provisions (2013 - 2026)
Usa Today (TDAY) posted Tax Provisions of $10.8 million for Q1 2026, down 85.35% sequentially from $73.6 million in Q4 2025, and up 258.26% YoY from $3.0 million in Q1 2025.
Usa Today (TDAY) Tax Provisions (2013 - 2026) Analysis & Trends
Usa Today has reported Tax Provisions for 14 years, with the latest figure at $10.8 million in Q1 2026.
- Quarterly Tax Provisions rose 258.26% year-over-year to $10.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $14.6 million (up 121.37% YoY) and the FY2025 annual result came in at -$3.0 million, up 94.09% from the prior year.
- Tax Provisions slipped to $10.8 million in Q1 2026 per TDAY's latest filing, from $73.6 million in the prior quarter.
- Over five years, Tax Provisions peaked at $73.6 million in Q4 2025 and troughed at -$87.5 million in Q2 2025.
- A 5-year average of -$1.2 million and a median of $1.3 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions jumped 506.5% in 2022, then slumped 2110.73% in 2024.
- Over 5 years, Tax Provisions stood at -$31.3 million in 2022, then soared by 168.95% to $21.6 million in 2023, then plunged by 230.36% to -$28.1 million in 2024, then surged by 361.7% to $73.6 million in 2025, then plunged by 85.35% to $10.8 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $10.8 million, $73.6 million, and $17.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New York Times | 10.60 Bn | 9.94 Bn | 394.61 Mn | 31.80 Mn |
| 2 | Pearson | 10.47 Bn | 9.86 Bn | 1.18 Bn | -69.67 Mn |
| 3 | John Wiley & Sons | 2.73 Bn | 2.65 Bn | 337.86 Mn | -40.37 Mn |
| 4 | Usa Today | 963.33 Mn | 876.68 Mn | 208.25 Mn | 5.32 Mn |
| 5 | Scholastic | 949.42 Mn | 814.52 Mn | 285.70 Mn | 5.10 Mn |
| 6 | Lee Enterprises | 187.86 Mn | 128.43 Mn | 63.89 Mn | 1.40 Mn |
| 7 | Educational Development | 11.58 Mn | 9.77 Mn | 2.82 Mn | -289,600.00 |
| 8 | TNL Mediagene | 696,752.35 | -1.23 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.32 Mn |
| Mar 31, 2026 | 10.78 Mn |
| Dec 31, 2025 | 73.62 Mn |
| Sep 30, 2025 | 17.64 Mn |
| Jun 30, 2025 | -87.47 Mn |
| Mar 31, 2025 | -6.81 Mn |
| Dec 31, 2024 | -28.13 Mn |
| Sep 30, 2024 | -6.43 Mn |
| Jun 30, 2024 | -26.80 Mn |
| Mar 31, 2024 | 10.08 Mn |
| Dec 31, 2023 | 21.58 Mn |
| Sep 30, 2023 | 16.14 Mn |
| Jun 30, 2023 | 1.33 Mn |
| Mar 31, 2023 | -17.33 Mn |
| Dec 31, 2022 | -31.30 Mn |
| Sep 30, 2022 | 18.10 Mn |
| Jun 30, 2022 | 22.16 Mn |
| Mar 31, 2022 | -7.61 Mn |
| Dec 31, 2021 | 36.68 Mn |
| Sep 30, 2021 | 2.98 Mn |