Usa Today (TDAY) Tax Provisions (2013 - 2026)
Usa Today's (TDAY) quarterly Tax Provisions came in at $10.8 million in Q1 2026, up 258.26% year-on-year from $3.0 million in Q1 2025, and down 85.35% quarter-over-quarter from $73.6 million in Q4 2025.
Usa Today (TDAY) Tax Provisions (2013 - 2026) Analysis & Trends
Usa Today has disclosed Tax Provisions across 14 years of filings, most recently posting $10.8 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $10.8 million, up 258.26% year-over-year; the trailing twelve-month figure through Mar 2026 was $14.6 million (up 121.37% YoY), and the FY2025 annual result was -$3.0 million, up 94.09% from the prior year.
- Tax Provisions came in at $10.8 million for Q1 2026 at Usa Today, down from $73.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $73.6 million in Q4 2025 to a low of -$87.5 million in Q2 2025.
- The 5-year median for Tax Provisions is $1.3 million (2023), against an average of -$1.2 million.
- Across the five-year window, Tax Provisions surged 506.5% in 2022 and slumped 2110.73% in 2024, its largest moves.
- Usa Today's Tax Provisions stood at -$31.3 million in 2022, then jumped by 168.95% to $21.6 million in 2023, then plunged by 230.36% to -$28.1 million in 2024, then soared by 361.7% to $73.6 million in 2025, then plunged by 85.35% to $10.8 million in 2026.
- The last three Tax Provisions figures came in at $10.8 million (Q1 2026), $73.6 million (Q4 2025), and $17.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Pearson | 13.48 Bn | 13.03 Bn | - | - |
| 2 | New York Times | 12.54 Bn | 11.90 Bn | -372.70 Mn | 37.79 Mn |
| 3 | John Wiley & Sons | 2.34 Bn | 2.24 Bn | 302.26 Mn | 14.72 Mn |
| 4 | Usa Today | 1.19 Bn | 1.10 Bn | 221.13 Mn | 10.78 Mn |
| 5 | Scholastic | 1.03 Bn | 926.92 Mn | 178.80 Mn | 29.30 Mn |
| 6 | Lee Enterprises | 142.56 Mn | 91.60 Mn | 59.21 Mn | 3.45 Mn |
| 7 | TNL Mediagene | 97.70 Mn | 95.77 Mn | - | - |
| 8 | Educational Development | 11.90 Mn | 10.56 Mn | 2.47 Mn | -1.69 Mn |
| 9 | Pearson | - | - | - | - |
| 10 | John Wiley & Sons | - | - | 302.26 Mn | 14.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 17.69 Mn |