THE E.W. SCRIPPS COMPANY Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
THE E.W. SCRIPPS COMPANY (SSP) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.99 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-27
- THE E.W. SCRIPPS COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.99M, a 690.48% increase from fiscal 2024.
- THE E.W. SCRIPPS COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $252.00K, a 62.39% decline from fiscal 2023.
- THE E.W. SCRIPPS COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $670.00K, a 287.28% increase from fiscal 2022.
- THE E.W. SCRIPPS COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $173.00K, a 95.91% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $1.99M 10-K · filed 2026-02-27 |
| 2024-12-31 | $252.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $670.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $173.00K 10-K · filed 2025-03-12 |
| 2021-12-31 | $4.23M 10-K · filed 2024-02-23 |
| 2019-12-31 | $69.00K 8-K · filed 2020-10-16 |
| 2018-12-31 | $255.00K 8-K · filed 2020-10-16 |
| 2017-12-31 | $1.15M 8-K · filed 2020-10-16 |
| 2016-12-31 | $1.02M 10-K · filed 2019-03-01 |
| 2015-12-31 | $2.78M 10-K · filed 2018-02-28 |
| 2014-12-31 | $7.28M 10-K · filed 2017-02-24 |
| 2013-12-31 | $2.67M 10-K · filed 2016-02-26 |
| 2012-12-31 | $4.19M 10-K · filed 2015-03-13 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-04 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-06 |