The E.W. Scripps Company SSP Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by The E.W. Scripps Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $252.9M 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 11.2% year-over-year, from $284.64M to $252.9M.
- What is the long-term trend for The E.W. Scripps Company's deferred taxes?
- Over 5 years (2020 to 2025), The E.W. Scripps Company's deferred taxes has grown at a 25.6% compound annual growth rate (CAGR), from $85.84M to $268.43M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.