MCCLATCHY CO Unrecognized Tax Benefits
MCCLATCHY CO had Unrecognized Tax Benefits of $11.28 million as of 2019-12-29, per its 10-K filed 2020-03-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2020-03-30
- 2019-12-29: Unrecognized Tax Benefits $11.28M.
- 2018-12-30: Unrecognized Tax Benefits $13.82M.
- 2017-12-31: Unrecognized Tax Benefits $20.76M.
- 2016-12-25: Unrecognized Tax Benefits $16.48M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2019-12-29 | $11.28M 10-K · filed 2020-03-30 | |
| 2018-12-30 | $13.82M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $20.76M 10-K · filed 2020-03-30 | |
| 2016-12-25 | $16.48M 10-K · filed 2019-03-08 | |
| 2015-12-27 | $15.62M 10-K · filed 2018-03-12 | |
| 2014-12-28 | $13.05M 10-K · filed 2018-03-12 | |
| 2013-12-29 | $12.89M 10-K · filed 2017-03-06 | |
| 2012-12-30 | $8.65M 10-K · filed 2016-03-08 | |
| 2012-09-23 | $13.30M 10-Q · filed 2012-11-01 | |
| 2012-06-24 | $15.90M 10-Q · filed 2012-08-03 | |
| 2011-12-25 | $30.46M 10-K · filed 2015-03-13 | $30.50M 10-Q · filed 2012-08-03 |
| 2010-12-26 | $51.99M 10-K · filed 2014-03-06 | |
| 2009-12-27 | $53.36M 10-K/A · filed 2013-06-21 |