SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

IAC Inc. – ‘10-Q’ for 3/31/23 – ‘ZIP’

On:  Tuesday, 5/9/23, at 4:30pm ET   ·   For:  3/31/23   ·   Accession #:  1800227-23-16   ·   File #:  1-39356

Previous ‘10-Q’:  ‘10-Q’ on 11/9/22 for 9/30/22   ·   Next:  ‘10-Q’ on 8/8/23 for 6/30/23   ·   Latest:  ‘10-Q’ on 5/7/24 for 3/31/24   ·   5 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size

 5/09/23  IAC Inc.                          10-Q        3/31/23   83:11M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.23M 
 2: EX-10.1     Material Contract                                   HTML     30K 
 3: EX-10.2     Material Contract                                   HTML     50K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 6: EX-31.3     Certification -- §302 - SOA'02                      HTML     29K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
 9: EX-32.3     Certification -- §906 - SOA'02                      HTML     25K 
15: R1          Cover Page                                          HTML     80K 
16: R2          Consolidated Balance Sheet                          HTML    144K 
17: R3          Consolidated Balance Sheet (Parenthetical)          HTML     37K 
18: R4          Consolidated Statement of Operations                HTML    119K 
19: R5          Consolidated Statement of Comprehensive Operations  HTML     71K 
20: R6          Consolidated Statement of Shareholders' Equity      HTML    101K 
21: R7          Consolidated Statement of Shareholders' Equity      HTML     29K 
                (Parenthetical)                                                  
22: R8          Consolidated Statement of Cash Flows                HTML    134K 
23: R9          The Company and Summary of Significant Accounting   HTML     67K 
                Policies                                                         
24: R10         Dotdash Meredith Restructuring Charges              HTML     72K 
                Transaction-Related Expenses                                     
25: R11         Financial Instruments and Fair Value Measurements   HTML    154K 
26: R12         Long-Term Debt                                      HTML     50K 
27: R13         Accumulated Other Comprehensive (Loss) Income       HTML     49K 
28: R14         Segment Information                                 HTML    298K 
29: R15         Pension and Postretirement Benefit Plans            HTML     56K 
30: R16         Income Taxes                                        HTML     35K 
31: R17         Earnings (Loss) Per Share                           HTML     64K 
32: R18         Financial Statement Details                         HTML     68K 
33: R19         Contingencies                                       HTML     30K 
34: R20         Related Party Transactions                          HTML     32K 
35: R21         Subsequent Event                                    HTML     27K 
36: R22         The Company and Summary of Significant Accounting   HTML     82K 
                Policies (Policies)                                              
37: R23         The Company and Summary of Significant Accounting   HTML     41K 
                Policies (Tables)                                                
38: R24         Dotdash Meredith Restructuring Charges              HTML     72K 
                Transaction-Related Expenses (Tables)                            
39: R25         Financial Instruments and Fair Value Measurements   HTML    156K 
                (Tables)                                                         
40: R26         Long-Term Debt (Tables)                             HTML     44K 
41: R27         Accumulated Other Comprehensive (Loss) Income       HTML     48K 
                (Tables)                                                         
42: R28         Segment Information (Tables)                        HTML    301K 
43: R29         Pension and Postretirement Benefit Plans (Tables)   HTML     55K 
44: R30         Earnings (Loss) Per Share (Tables)                  HTML     61K 
45: R31         Financial Statement Details (Tables)                HTML     86K 
46: R32         THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING   HTML     72K 
                POLICIES - Narrative (Details)                                   
47: R33         THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING   HTML     35K 
                POLICIES - Capitalized Contract Costs (Details)                  
48: R34         DOTDASH MEREDITH RESTRUCTURING CHARGES              HTML     31K 
                TRANSACTION-RELATED EXPENSES - Narrative (Details)               
49: R35         Dotdash Meredith Restructuring Charges              HTML     56K 
                Transaction-Related Expenses (Details)                           
50: R36         Dotdash Meredith Restructuring Charges              HTML     34K 
                Transaction-Related Expenses - Allocation of                     
                Restructuring Costs (Details)                                    
51: R37         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     31K 
                - Fair Value of Marketable Securities (Details)                  
52: R38         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     86K 
                - Narrative (Details)                                            
53: R39         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     37K 
                - Current Available-for-Sale Marketable Securities               
                (Details)                                                        
54: R40         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     26K 
                - Investments in MGM Resorts International                       
                (Details)                                                        
55: R41         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     30K 
                - Long-term Investments (Details)                                
56: R42         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     38K 
                - Realized and Unrealized Gains and Losses                       
                (Details)                                                        
57: R43         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     73K 
                - Assets and Liabilities Measured at Fair Value on               
                a Recurring Basis (Details)                                      
58: R44         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     39K 
                - Changes in Level 3 Assets and Liabilities                      
                Measured at Fair Value on a Recurring Basis                      
                (Details)                                                        
59: R45         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     36K 
                - Carrying Value and Fair Value of Financial                     
                Instruments (Details)                                            
60: R46         LONG-TERM DEBT - Summary (Details)                  HTML     53K 
61: R47         LONG-TERM DEBT - Narrative (Details)                HTML    118K 
62: R48         Accumulated Other Comprehensive (Loss) Income       HTML     77K 
                (Details)                                                        
63: R49         SEGMENT INFORMATION - Revenue by Reportable         HTML     59K 
                Segment (Details)                                                
64: R50         SEGMENT INFORMATION - Revenue Disaggregated by      HTML    108K 
                Service (Details)                                                
65: R51         SEGMENT INFORMATION - Revenue and Long-Lived        HTML     41K 
                Assets (Details)                                                 
66: R52         SEGMENT INFORMATION - Operating (Loss) Income and   HTML     69K 
                Adjusted EBITDA (Details)                                        
67: R53         SEGMENT INFORMATION - Reconciliation of Adjusted    HTML    129K 
                EBITDA to Operating Income (Details)                             
68: R54         PENSION AND POSTRETIREMENT BENEFIT PLANS -          HTML     50K 
                Components of Net Periodic Benefit Costs (Details)               
69: R55         PENSION AND POSTRETIREMENT BENEFIT PLANS -          HTML     32K 
                Narrative (Details)                                              
70: R56         PENSION AND POSTRETIREMENT BENEFIT PLANS -          HTML     29K 
                Expected Return on Plan Assets (Details)                         
71: R57         INCOME TAXES - Narrative (Details)                  HTML     51K 
72: R58         Earnings (LOSS) PER SHARE - Summary (Details)       HTML     95K 
73: R59         FINANCIAL STATEMENT DETAILS - Cash, Cash            HTML     35K 
                Equivalents, and Restricted Cash (Details)                       
74: R60         FINANCIAL STATEMENT DETAILS - Allowance for Credit  HTML     35K 
                Loss (Details)                                                   
75: R61         FINANCIAL STATEMENT DETAILS - Accumulated           HTML     30K 
                Amortization and Depreciation (Details)                          
76: R62         FINANCIAL STATEMENT DETAILS - Other (Expense)       HTML     39K 
                Income, Net (Details)                                            
77: R63         RELATED PARTY TRANSACTIONS - Narrative (Details)    HTML     61K 
78: R64         Subsequent Event (Details)                          HTML     44K 
81: XML         IDEA XML File -- Filing Summary                      XML    148K 
79: XML         XBRL Instance -- iaci-20230331_htm                   XML   3.15M 
80: EXCEL       IDEA Workbook of Financial Reports                  XLSX    123K 
11: EX-101.CAL  XBRL Calculations -- iaci-20230331_cal               XML    213K 
12: EX-101.DEF  XBRL Definitions -- iaci-20230331_def                XML    974K 
13: EX-101.LAB  XBRL Labels -- iaci-20230331_lab                     XML   1.84M 
14: EX-101.PRE  XBRL Presentations -- iaci-20230331_pre              XML   1.19M 
10: EX-101.SCH  XBRL Schema -- iaci-20230331                         XSD    177K 
82: JSON        XBRL Instance as JSON Data -- MetaLinks              522±   750K 
83: ZIP         XBRL Zipped Folder -- 0001800227-23-000016-xbrl      Zip    534K 


‘ZIP’   —   XBRL Zipped Folder — 0001800227-23-000016-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:iac-ex101_2023331.htm
iac-ex102_2023331.htm
iac-ex311_2023331.htm
iac-ex312_2023331.htm
iac-ex313_2023331.htm
iac-ex321_2023331.htm
iac-ex322_2023331.htm
iac-ex323_2023331.htm
iaci-20230331.htm
iaci-20230331.xsd
iaci-20230331_cal.xml
iaci-20230331_def.xml
iaci-20230331_g1.jpg
iaci-20230331_lab.xml
iaci-20230331_pre.xml


1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/29/24  IAC Inc.                          10-K       12/31/23  157:24M


4 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/01/23  IAC Inc.                          10-K       12/31/22  150:26M
 8/12/22  IAC Inc.                          8-K:5,9     8/11/22   12:306K                                   Toppan Merrill/FA
 5/26/21  IAC Inc.                          S-8 POS     5/26/21    4:138K                                   Toppan Merrill/FA
 7/02/20  IAC Inc.                          8-K:1,2,3,5 6/30/20   22:1.2M                                   Toppan Merrill/FA
Top
Filing Submission 0001800227-23-000016   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Thu., May 9, 8:04:41.1pm ET