USA TODAY CO., INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
USA TODAY CO., INC. (TDAY) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.45 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-26
- USA TODAY CO., INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.45M, a 72.76% increase from fiscal 2024.
- USA TODAY CO., INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $837.00K, a 88.07% decline from fiscal 2023.
- USA TODAY CO., INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $7.02M, a 29.68% increase from fiscal 2022.
- USA TODAY CO., INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $5.41M, a 17.69% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.45M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $837.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $7.02M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $5.41M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $6.57M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $6.62M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $658.00K 10-K · filed 2022-02-24 | |
| 2018-12-30 | $0.00 10-K · filed 2021-02-26 | $30.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 | |
| 2015-12-27 | $249.00K 10-K · filed 2018-02-28 |
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