MCCLATCHY CO Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MCCLATCHY CO reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.30 million for the 12-month period ending 2019-12-29, per its 10-K filed 2020-03-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2020-03-30
- MCCLATCHY CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $2.30M, a 46.12% decline from fiscal 2018.
- MCCLATCHY CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $4.26M.
- MCCLATCHY CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $177.00K.
- MCCLATCHY CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $363.00K, a 61.18% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2019-12-29 | $2.30M 10-K · filed 2020-03-30 |
| 2018-12-30 | $4.26M 10-K · filed 2020-03-30 |
| 2016-12-25 | $177.00K 10-K · filed 2018-03-12 |
| 2014-12-28 | $363.00K 10-K · filed 2017-03-06 |
| 2013-12-29 | $935.00K 10-K · filed 2016-03-08 |
| 2012-12-30 | $9.93M 10-K · filed 2015-03-13 |
| 2011-12-25 | $13.47M 10-K · filed 2014-03-06 |
| 2010-12-26 | $1.15M 10-K/A · filed 2013-06-21 |