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New York Times NYT Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by New York Times in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: New York Times’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 2:44 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000071691-26-000034
| Line item | For the Quarters Ended / June 30, 2026 | For the Quarters Ended / June 30, 2025 | For the Six Months Ended / June 30, 2026 | For the Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Other components of net periodic benefit costs | (3,637) | (4,639) | (7,219) | (9,277) |
| Interest income and other, net | 10,834 | 9,752 | 22,117 | 19,724 |
| Income before income taxes | 125,215 | 111,664 | 223,533 | 175,632 |
| Income tax expense | 31,797 | 28,719 | 42,193 | 43,136 |
| Net income | $93,418 | $82,945 | $181,340 | $132,496 |
| Average number of common shares outstanding: | ||||
| Basic | 162,038 | 163,331 | 162,057 | 163,576 |
| Diluted | 163,042 | 164,346 | 163,374 | 164,787 |
Item 1. Financial Statements
FAQ
- What is New York Times's income tax?
- New York Times (NYT) reported income tax of $31.8M in Q2 2026.
- How has New York Times's income tax changed year-over-year?
- New York Times's income tax increased by 10.7% year-over-year, from $28.72M to $31.8M.
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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