THE E.W. SCRIPPS COMPANY Deferred Tax Liabilities, Leasing Arrangements
THE E.W. SCRIPPS COMPANY (SSP) had Deferred Tax Liabilities, Leasing Arrangements of $31.11 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $31.11M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $29.83M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $32.03M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $36.84M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $31.11M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $29.83M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $32.03M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $36.84M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $31.51M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $12.48M 10-K · filed 2022-02-25 | $12.09M 10-K · filed 2021-02-26 |
| 2019-12-31 | $32.63M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $0.00 8-K · filed 2020-10-16 |