USA TODAY CO., INC. Unrecognized Tax Benefits
USA TODAY CO., INC. (TDAY) had Unrecognized Tax Benefits of $46.03 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits $46.03M.
- 2024-12-31: Unrecognized Tax Benefits $41.73M.
- 2023-12-31: Unrecognized Tax Benefits $52.82M.
- 2022-12-31: Unrecognized Tax Benefits $43.70M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $46.03M 10-K · filed 2026-02-26 |
| 2024-12-31 | $41.73M 10-K · filed 2026-02-26 |
| 2023-12-31 | $52.82M 10-K · filed 2026-02-26 |
| 2022-12-31 | $43.70M 10-K · filed 2026-02-26 |
| 2021-12-31 | $46.08M 10-K · filed 2025-02-20 |
| 2020-12-31 | $40.88M 10-K · filed 2024-02-22 |
| 2019-12-31 | $34.07M 10-K · filed 2023-02-23 |
| 2018-12-30 | $1.19M 10-K · filed 2022-02-24 |
| 2017-12-31 | $1.16M 10-K · filed 2021-02-26 |
| 2016-12-25 | $1.18M 10-K · filed 2020-03-02 |
| 2015-12-27 | $1.29M 10-K · filed 2019-02-28 |
| 2015-09-27 | $966.00K 10-Q · filed 2015-10-29 |
| 2015-06-28 | $1.04M 10-Q · filed 2015-07-30 |
| 2015-03-29 | $1.04M 10-Q · filed 2015-04-30 |
| 2014-12-28 | $1.04M 10-K · filed 2018-02-28 |
| 2014-09-28 | $1.11M 10-Q · filed 2014-10-30 |
| 2014-06-29 | $1.11M 10-Q · filed 2014-07-31 |
| 2014-03-30 | $1.11M 10-Q · filed 2014-05-05 |
| 2013-12-29 | $1.11M 10-K · filed 2017-02-21 |
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