THE NEW YORK TIMES COMPANY Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
THE NEW YORK TIMES COMPANY (NYT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.76 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-27
- THE NEW YORK TIMES COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.76M, a 8.32% decline from fiscal 2024.
- THE NEW YORK TIMES COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.92M, a 62.36% increase from fiscal 2023.
- THE NEW YORK TIMES COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.19M, a 6.18% increase from fiscal 2022.
- THE NEW YORK TIMES COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.12M, a 68.42% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.76M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.92M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.19M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $1.12M 10-K · filed 2025-02-27 | |
| 2021-12-26 | $3.53M 10-K · filed 2024-02-20 | |
| 2020-12-27 | $3.81M 10-K · filed 2023-02-28 | |
| 2019-12-29 | $2.64M 10-K · filed 2022-02-23 | |
| 2018-12-30 | $0.00 10-K · filed 2021-02-25 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 | |
| 2016-12-25 | $0.00 10-K · filed 2017-02-22 | |
| 2015-12-27 | $0.00 10-K · filed 2017-02-22 | |
| 2014-12-28 | $7.11M 10-K · filed 2017-02-22 | |
| 2013-12-29 | $0.00 10-K · filed 2016-02-24 | |
| 2012-12-30 | $0.00 10-K · filed 2015-02-24 | |
| 2011-12-25 | $1.94M 10-K · filed 2014-02-26 | -$1.94M 10-K · filed 2012-02-23 |
| 2010-12-26 | $0.00 10-K · filed 2013-02-28 | |
| 2009-12-27 | $0.00 10-K · filed 2012-02-23 |