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The E.W. Scripps Company SSP Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Gray Television logo
Gray TelevisionGTN
$5M-16.7%
Versant Media Group, Inc.
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Versant Media Group, Inc. VSNT
$205M
GHC
Graham HoldingsGHC
$7.37M-19.6%

Other financials

Income statement

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Revenue$516.9M-1.4%
Gross profit$206.1M-0.6%
Operating income$24.8M-9.9%
Net income-$1.8M+48.2%
EPS (diluted)-$0.20+9.1%

Balance sheet

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Cash & equivalents$95.0M+297%
Total debt$2.7B-1.6%
Total equity$1.2B-5.6%
Total assets$4.9B-3.9%

Cash flow

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Operating cash flow$3.5M+206%
CapEx$3.2M-37.6%
Free cash flow$350.0K+104%

Valuation

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Market cap$253.57M+14.3%
Enterprise value$2.84B-3.3%
P/S0.1×0.0×

Profitability

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Gross margin40.8%-6.2pp
Operating margin8.5%-7.6pp
Net margin-4.6%-10.3pp
FCF margin0.7%-10.2pp

Returns & leverage

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Return on equity-7.7%-19.1pp
Debt / equity2.2×+0.1×
Current ratio1.6×+0.2×

Where this comes from

Reported directly by The E.W. Scripps Company in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: The E.W. Scripps Company’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The E.W. Scripps Company's accrued income taxes, current?
The E.W. Scripps Company (SSP) reported accrued income taxes, current of $47.65M in Q1 2026.
How has The E.W. Scripps Company's accrued income taxes, current changed year-over-year?
The E.W. Scripps Company's accrued income taxes, current increased by 46.3% year-over-year, from $32.56M to $47.65M.
What is the long-term trend for The E.W. Scripps Company's accrued income taxes, current?
Over 2 years (2023 to 2025), The E.W. Scripps Company's accrued income taxes, current has grown at a -1.8% compound annual growth rate (CAGR), from $35.86M to $34.58M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.