THE E.W. SCRIPPS COMPANY Deferred Tax Liabilities, Goodwill and Intangible Assets
THE E.W. SCRIPPS COMPANY (SSP) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $381.86 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $381.86M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $377.29M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $368.88M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $390.11M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $381.86M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $377.29M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $368.88M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $390.11M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $378.98M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $119.07M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $100.84M 10-K · filed 2021-02-26 | $102.48M 10-K · filed 2020-02-28 |
| 2018-12-31 | $80.59M 8-K · filed 2020-10-16 | $81.72M 10-K · filed 2019-03-01 |
| 2017-12-31 | $52.53M 10-K · filed 2019-03-01 |