Company / Income Tax
USA TODAY Co., Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$3.0M
FY2025
5-year range
-$86.0M / $21.7M
FY2021-FY2025
Trend
+94.1%
vs FY2024
Sector context
#57 of 74
Communication Services
What the data says
USA TODAY Co., Inc.'s income tax of -$3M is lower than 77% of companies in the Communication Services sector (FY2025). Income Tax has fluctuated over the past 10 years, ranging from -$86M in FY2021 to $22M in FY2023.
Based on SEC 10-K filings.
-$3M in FY2025.
Improved from $22M to -$3M over the past 2 years.
Communication Services sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 23% in Communication ServicesTop 23% of 74This company -$3.0M Sector average $958.5M
▼
-100.3% below sector average
Key checks
Key Insights
- In FY2025, income tax increased 94.1% year-over-year.
- Ranks #57 out of 74 companies in the Communication Services sector.
- Peak income tax was recorded in FY2023.
- Lowest income tax in the period was in FY2021.
Company context
Key Data Points
- Altman Z-Score 0.75 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$3.0M | +94.1% |
| FY2024 | -$51.3M | -336.0% |
| FY2023 | $21.7M | +165.0% |
| FY2022 | -$33.5M | +61.1% |
| FY2021 | -$86.0M | -157.1% |
| FY2020 | -$33.5M | +61.1% |
| FY2019 | -$86.0M | -4597.6% |
| FY2018 | $1.9M | +297.5% |
| FY2017 | $481.0K | +120.7% |
| FY2016 | -$2.3M | -168.1% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026