USA TODAY CO., INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
USA TODAY CO., INC. (TDAY) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $46.30 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-06
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $46.30M.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $46.00M.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $46.00M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $45.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-06-30 | $46.30M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $46.00M 10-Q · filed 2026-04-30 |
| 2025-12-31 | $46.00M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $45.90M 10-Q · filed 2025-10-30 |
| 2025-06-30 | $46.50M 10-Q · filed 2025-07-31 |
| 2025-03-31 | $43.60M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $41.70M 10-Q · filed 2025-10-30 |
| 2024-09-30 | $44.60M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $42.10M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $52.90M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $52.60M 10-Q · filed 2024-10-31 |
| 2023-09-30 | $61.50M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $52.10M 10-Q · filed 2023-08-03 |
| 2023-03-31 | $50.70M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $43.30M 10-Q · filed 2023-11-02 |
| 2022-09-30 | $43.20M 10-Q · filed 2022-11-03 |
| 2022-06-30 | $46.50M 10-Q · filed 2022-08-04 |
| 2022-03-31 | $49.00M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $45.00M 10-Q · filed 2022-11-03 |
| 2021-09-30 | $42.80M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $42.90M 10-Q · filed 2021-08-06 |
| 2021-03-31 | $39.70M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $39.50M 10-Q · filed 2021-11-05 |
| 2020-09-30 | $32.90M 10-Q · filed 2020-11-03 |
| 2020-06-30 | $33.80M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $33.80M 10-Q · filed 2020-05-07 |
| 2019-12-31 | $32.40M 10-Q · filed 2020-11-03 |
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