THE E.W. SCRIPPS COMPANY Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
THE E.W. SCRIPPS COMPANY (SSP) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $2.70 million as of 2024-12-31, per its 10-K filed 2025-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2025-03-12
- 2024-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $2.70M.
- 2023-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $400.00K.
- 2022-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $600.00K.
- 2021-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $300.00K.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit as first filed |
|---|---|---|
| 2024-12-31 | $2.70M 10-K · filed 2025-03-12 | |
| 2023-12-31 | $400.00K 10-K · filed 2024-02-23 | |
| 2022-12-31 | $600.00K 10-K · filed 2023-02-24 | |
| 2021-12-31 | $300.00K 10-K · filed 2022-02-25 | |
| 2020-12-31 | $200.00K 10-K · filed 2021-02-26 | |
| 2019-12-31 | $200.00K 10-K · filed 2021-02-26 | $100.00K 10-K · filed 2020-02-28 |
| 2018-12-31 | $100.00K 8-K · filed 2020-10-16 | |
| 2017-12-31 | $200.00K 10-K · filed 2018-02-28 | |
| 2016-12-31 | $1.20M 10-K · filed 2017-02-24 | |
| 2015-12-31 | $900.00K 10-K · filed 2016-02-26 | |
| 2014-12-31 | $2.60M 10-K · filed 2015-03-13 | |
| 2013-12-31 | $7.00M 10-K · filed 2014-03-04 | |
| 2012-12-31 | $1.30M 10-K · filed 2013-03-06 |