THE NEW YORK TIMES COMPANY Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
THE NEW YORK TIMES COMPANY (NYT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $254.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-27
- THE NEW YORK TIMES COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $254.00K, a 33.68% decline from fiscal 2024.
- THE NEW YORK TIMES COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $383.00K, a 36.59% decline from fiscal 2023.
- THE NEW YORK TIMES COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $604.00K, a 26.70% decline from fiscal 2022.
- THE NEW YORK TIMES COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $824.00K, a 18.33% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $254.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $383.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $604.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | $824.00K 10-K · filed 2025-02-27 | |
| 2021-12-26 | $1.01M 10-K · filed 2024-02-20 | |
| 2020-12-27 | $928.00K 10-K · filed 2023-02-28 | |
| 2019-12-29 | $502.00K 10-K · filed 2022-02-23 | |
| 2018-12-30 | $549.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $1.68M 10-K · filed 2020-02-27 | |
| 2016-12-25 | $1.87M 10-K · filed 2019-02-26 | |
| 2015-12-27 | $3.78M 10-K · filed 2018-02-27 | |
| 2014-12-28 | $12.63M 10-K · filed 2017-02-22 | |
| 2013-12-29 | $793.00K 10-K · filed 2016-02-24 | |
| 2012-12-30 | $7.24M 10-K · filed 2015-02-24 | |
| 2011-12-25 | $9.31M 10-K · filed 2014-02-26 | -$9.31M 10-K · filed 2012-02-23 |
| 2010-12-26 | $4.16M 10-K · filed 2013-02-28 | -$4.16M 10-K · filed 2012-02-23 |
| 2009-12-27 | -$12.06M 10-K · filed 2012-02-23 |