NEXSTAR MEDIA GROUP, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NEXSTAR MEDIA GROUP, INC. (NXST) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $45.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2022-02-28
- NEXSTAR MEDIA GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-12-31 was $10.90M.
- NEXSTAR MEDIA GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-09-30 was $0.00.
- NEXSTAR MEDIA GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-06-30 was $1.60M, a 0.00% change year-over-year.
- NEXSTAR MEDIA GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-06-30 was $1.60M.
- NEXSTAR MEDIA GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $45.00K.
- NEXSTAR MEDIA GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $12.50M, a 412.13% increase from fiscal 2017.
- NEXSTAR MEDIA GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $2.44M.
- NEXSTAR MEDIA GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2021-12-31 | $45.00K 10-K · filed 2022-02-28 | |||
| 2018-12-31 | $10.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $10.90M derived: sum of 2 quarters · filed 2021-03-01 | $12.50M derived: sum of 3 quarters · filed 2021-03-01 | $12.50M 10-K · filed 2021-03-01 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $1.60M derived: sum of 2 quarters · filed 2018-11-08 | $1.60M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $1.60M 10-Q · filed 2018-08-08 | $1.60M 10-Q · filed 2018-08-08 | ||
| 2017-12-31 | $2.44M 10-K · filed 2020-03-02 | |||
| 2017-06-30 | $1.60M 10-Q · filed 2017-08-09 | $1.60M 10-Q · filed 2017-08-09 | ||
| 2012-12-31 | $0.00 10-K · filed 2013-03-15 | |||
| 2011-12-31 | $0.00 10-K · filed 2013-03-15 | |||
| 2010-12-31 | $0.00 10-K · filed 2013-03-15 |
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