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
DateValue
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