THE E.W. SCRIPPS COMPANY Unrecognized Tax Benefits, Interest on Income Taxes Accrued
THE E.W. SCRIPPS COMPANY (SSP) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $4.90 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $4.90M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $3.40M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.60M.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $900.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | $4.90M 10-K · filed 2026-02-27 |
| 2024-12-31 | $3.40M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.60M 10-K · filed 2025-03-12 |
| 2022-12-31 | $900.00K 10-K · filed 2024-02-23 |
| 2021-12-31 | $1.50M 10-K · filed 2023-02-24 |
| 2020-12-31 | $100.00K 10-K · filed 2022-02-25 |
| 2019-12-31 | $100.00K 10-K · filed 2021-02-26 |
| 2018-12-31 | $100.00K 10-K · filed 2020-02-28 |
| 2017-12-31 | $100.00K 10-K · filed 2019-03-01 |
| 2016-12-31 | $400.00K 10-K · filed 2018-02-28 |
| 2015-12-31 | $600.00K 10-K · filed 2017-02-24 |
| 2014-12-31 | $1.20M 10-K · filed 2016-02-26 |
| 2013-12-31 | $2.40M 10-K · filed 2015-03-13 |
| 2012-12-31 | $2.50M 10-K · filed 2014-03-04 |
| 2011-12-31 | $2.40M 10-K · filed 2013-03-06 |