THE E.W. SCRIPPS COMPANY Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
THE E.W. SCRIPPS COMPANY (SSP) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $26.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-27
- THE E.W. SCRIPPS COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $26.00K.
- THE E.W. SCRIPPS COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- THE E.W. SCRIPPS COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- THE E.W. SCRIPPS COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.65M, a 87.42% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $26.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2022-12-31 | $1.65M 10-K · filed 2025-03-12 |
| 2021-12-31 | $13.08M 10-K · filed 2024-02-23 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 |
| 2015-12-31 | $0.00 10-K · filed 2016-02-26 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-26 |
| 2013-12-31 | $1.58M 10-K · filed 2016-02-26 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-13 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-04 |
| 2010-12-31 | $800.00K 10-K · filed 2013-03-06 |