Scripps Networks Interactive, Inc. Unrecognized Tax Benefits
Scripps Networks Interactive, Inc. had Unrecognized Tax Benefits of $130.33 million as of 2017-12-31, per its 10-K filed 2018-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2018-02-27
- 2017-12-31: Unrecognized Tax Benefits $130.33M.
- 2016-12-31: Unrecognized Tax Benefits $129.32M.
- 2015-12-31: Unrecognized Tax Benefits $109.69M.
- 2014-12-31: Unrecognized Tax Benefits $96.17M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2017-12-31 | $130.33M 10-K · filed 2018-02-27 |
| 2016-12-31 | $129.32M 10-K · filed 2018-02-27 |
| 2015-12-31 | $109.69M 10-K · filed 2018-02-27 |
| 2014-12-31 | $96.17M 10-K · filed 2018-02-27 |
| 2013-12-31 | $109.46M 10-K · filed 2017-02-24 |
| 2012-12-31 | $94.22M 10-K · filed 2016-02-25 |
| 2011-12-31 | $69.40M 10-K · filed 2015-02-27 |
| 2010-12-31 | $61.60M 10-K · filed 2014-03-03 |
| 2009-12-31 | $61.20M 10-K · filed 2013-03-01 |
| 2008-12-31 | $62.14M 10-K · filed 2012-02-29 |