THE E.W. SCRIPPS COMPANY Unrecognized Tax Benefits, Income Tax Penalties Accrued
THE E.W. SCRIPPS COMPANY (SSP) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $1.70 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.70M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.30M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.10M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.20M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2025-12-31 | $1.70M 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.30M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.10M 10-K · filed 2025-03-12 |
| 2022-12-31 | $1.20M 10-K · filed 2024-02-23 |
| 2021-12-31 | $900.00K 10-K · filed 2023-02-24 |