What is The E.W. Scripps Company's deferred taxes?

The E.W. Scripps Company (SSP) reported deferred taxes of -$15.61M in Q1 2026.

How has The E.W. Scripps Company's deferred taxes changed year-over-year?

The E.W. Scripps Company's deferred taxes decreased by 73.2% year-over-year, from -$9.01M to -$15.61M.

What does deferred taxes mean?

Represents the non-cash tax expense or benefit resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. This metric helps investors understand the timing differences in tax obligations and their impact on cash flow from operations.

The E.W. Scripps Company SSP Deferred Taxes

Deferred Taxes at other companies

Paymentus HoldingsPAY

-$452K+55.4%

Altisource Portfolio SolutionsASPS

-$41K-189%

Arlo TechnologiesARLO

$241K+255%

KVH IndustriesKVHI

$0-100%

Bristow GroupVTOL

$1.35M-42.4%

ARD

Ardent Health PartnersARDT

$10.9M+81.3%

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 ssp:DeferredIncomeTaxExpenseBenefitOperatingActivities.

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 deferred taxes?: The E.W. Scripps Company (SSP) reported deferred taxes of -$15.61M in Q1 2026.
How has The E.W. Scripps Company's deferred taxes changed year-over-year?: The E.W. Scripps Company's deferred taxes decreased by 73.2% year-over-year, from -$9.01M to -$15.61M.
What does deferred taxes mean?: Represents the non-cash tax expense or benefit resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. This metric helps investors understand the timing differences in tax obligations and their impact on cash flow from operations.