THE E.W. SCRIPPS COMPANY Unrecognized Tax Benefits that Would Impact Effective Tax Rate
THE E.W. SCRIPPS COMPANY (SSP) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $12.40 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.40M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $14.20M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.60M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $12.40M 10-K · filed 2026-02-27 |
| 2024-12-31 | $14.20M 10-K · filed 2025-03-12 |
| 2023-12-31 | $13.60M 10-K · filed 2024-02-23 |
| 2022-12-31 | $12.10M 10-K · filed 2023-02-24 |
| 2021-12-31 | $9.00M 10-K · filed 2022-02-25 |
| 2020-12-31 | $2.40M 10-K · filed 2021-02-26 |
| 2019-12-31 | $200.00K 8-K · filed 2020-10-16 |
| 2018-12-31 | $300.00K 10-K · filed 2019-03-01 |
| 2017-12-31 | $400.00K 10-K · filed 2018-02-28 |
| 2016-12-31 | $1.10M 10-K · filed 2017-02-24 |
| 2015-12-31 | $1.60M 10-K · filed 2016-02-26 |
| 2014-12-31 | $3.00M 10-K · filed 2015-03-13 |
| 2013-12-31 | $8.00M 10-K · filed 2014-03-04 |
| 2012-12-31 | $10.00M 10-K · filed 2013-03-06 |