USA TODAY CO., INC. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
USA TODAY CO., INC. (TDAY) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $541.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-26
- USA TODAY CO., INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $541.00K.
- USA TODAY CO., INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $2.87M.
- USA TODAY CO., INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $0.00.
- USA TODAY CO., INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2024-12-31 | $541.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $2.87M 10-K · filed 2025-02-20 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 |
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