Usa Today (TDAY) Tax Provisions (2013 - 2026)
Usa Today's (TDAY) quarterly Tax Provisions came in at $5.3 million in Q2 2026, up 106.08% year-over-year from $2.6 million in Q2 2025, and down 50.65% quarter-over-quarter from $10.8 million in Q1 2026.
Analysis
Usa Today (TDAY) Tax Provisions (2013 - 2026) Analysis & Trends
Usa Today has disclosed Tax Provisions across 14 years of filings, most recently posting $5.3 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 106.08% year-over-year to $5.3 million; the TTM figure through Jun 2026 stood at $107.4 million (up 183.33% YoY), while the FY2025 annual figure was -$3.0 million, up 94.09% from the prior year.
- Tax Provisions came in at $5.3 million for Q2 2026 at Usa Today, down from $10.8 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.
- Average Tax Provisions over 5 years is -$840666.7, with a median of $3.3 million recorded in 2023.
- Year-over-year, Tax Provisions soared 506.5% in 2022 and sank 2110.73% in 2024.
- Over 5 years, Tax Provisions stood at -$31.3 million in 2022, then jumped by 168.95% to $21.6 million in 2023, then slumped by 230.36% to -$28.1 million in 2024, then soared by 361.7% to $73.6 million in 2025, then slumped by 92.77% to $5.3 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $5.3 million in Q2 2026, $10.8 million in Q1 2026, and $73.6 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | News | 18.20 Bn | 16.82 Bn | - | 48.00 Mn |
| 2 | New York Times | 10.74 Bn | 10.08 Bn | 394.61 Mn | 31.80 Mn |
| 3 | 36Kr Holdings | 6.17 Bn | 6.15 Bn | - | - |
| 4 | John Wiley & Sons | 2.38 Bn | 2.28 Bn | 285.49 Mn | -850,000.00 |
| 5 | McGraw Hill | 2.36 Bn | 2.16 Bn | 439.20 Mn | 10.65 Mn |
| 6 | Ziff Davis | 1.97 Bn | 359.50 Mn | 241.03 Mn | 941,000.00 |
| 7 | Usa Today | 933.76 Mn | 846.62 Mn | 208.25 Mn | 5.32 Mn |
| 8 | Daily Journal | 911.93 Mn | 474.84 Mn | 26.82 Mn | -5.10 Mn |
| 9 | Scholastic | 829.74 Mn | 694.84 Mn | 285.70 Mn | 5.10 Mn |
| 10 | Ennis | 538.85 Mn | 489.77 Mn | 31.08 Mn | 3.84 Mn |
Historic Data
Download Data
Historic 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 |