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Income Tax at other companies

Warner Bros. Discovery, Inc. logo
Warner Bros. Discovery, Inc.WBD
-$214M-1,527%
News Corporation logo
News CorporationNWSA
$68M+54.5%
Walt Disney logo
Walt DisneyDIS
$902M+387%
Reddit logo
RedditRDDT
$1.75M+202%
Pinterest, Inc. logo
Pinterest, Inc.PINS
$10.09M+180%
Comcast logo
ComcastCMCSA
$706M-41.0%

Other financials

Income statement

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Revenue$712.2M+12.0%
Gross profit$349.3M+15.9%
Operating income$90.6M+54.5%
Net income$87.9M+77.4%
EPS (diluted)$0.54+80.0%

Balance sheet

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Cash & equivalents$200.5M+1.7%
Total debt$48.7M+2.0%
Total equity$2.0B+6.2%
Total assets$2.9B+4.5%

Cash flow

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Operating cash flow$92.2M-6.9%
CapEx$10.7M+16.1%
Free cash flow$81.5M-9.3%

Valuation

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Market cap$11.83B+67.4%
P/E30.9×+7.6×
P/S4.1×+1.4×

Profitability

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Gross margin51.1%+1.6pp
Operating margin16%+2.2pp
Net margin13.2%+1.6pp
FCF margin18.7%+2.5pp

Returns & leverage

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Return on equity19.7%+3.0pp
Debt / equity0.0×
Current ratio1.6×+0.2×

Where this comes from

Reported directly by New York Times in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: New York Times’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is New York Times's income tax?
New York Times (NYT) reported income tax of $10.4M in Q1 2026.
How has New York Times's income tax changed year-over-year?
New York Times's income tax decreased by 27.9% year-over-year, from $14.42M to $10.4M.
What is the long-term trend for New York Times's income tax?
Over 4 years (2021 to 2025), New York Times's income tax has grown at a 11.1% compound annual growth rate (CAGR), from $70.53M to $107.28M.
What does income tax mean?
The total tax cost recognized by the company on its earnings for the period.
How do you interpret income tax?
Changes may reflect shifts in profitability, tax legislation, or the utilization of tax credits.
How does income tax compare across companies?
Varies based on global operations and tax jurisdiction exposure.