TEGNA INC. Deferred Tax Assets, Gross
TEGNA INC. had Deferred Tax Assets, Gross of $88.60 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Gross $88.60M.
- 2024-12-31: Deferred Tax Assets, Gross $91.02M.
- 2023-12-31: Deferred Tax Assets, Gross $96.16M.
- 2022-12-31: Deferred Tax Assets, Gross $101.40M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $88.60M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $91.02M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $96.16M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $101.40M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $121.13M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $144.99M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $146.98M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $202.86M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $220.23M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $344.49M 10-K · filed 2018-03-01 | $344.96M 10-K · filed 2017-02-28 |
| 2015-12-31 | $312.44M 10-K · filed 2017-02-28 | |
| 2014-12-28 | $454.10M 10-K · filed 2016-02-29 | $896.86M 10-K · filed 2015-02-25 |
| 2013-12-29 | $523.20M 10-K · filed 2015-02-25 | |
| 2012-12-30 | $707.36M 10-K · filed 2014-02-27 | |
| 2011-12-25 | $732.67M 10-K · filed 2013-02-26 |