TEGNA INC. Deferred Tax Assets, Other
TEGNA INC. had Deferred Tax Assets, Other of $18.18 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:DeferredTaxAssetsOther · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Other $18.18M.
- 2024-12-31: Deferred Tax Assets, Other $18.07M.
- 2023-12-31: Deferred Tax Assets, Other $18.99M.
- 2022-12-31: Deferred Tax Assets, Other $24.24M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $18.18M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $18.07M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $18.99M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $24.24M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $25.16M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $37.24M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $30.91M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $34.04M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $33.12M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $36.43M 10-K · filed 2018-03-01 | $36.47M 10-K · filed 2017-02-28 |
| 2015-12-31 | $26.73M 10-K · filed 2017-02-28 | |
| 2014-12-28 | $67.49M 10-K · filed 2016-02-29 | $77.98M 10-K · filed 2015-02-25 |
| 2013-12-29 | $84.74M 10-K · filed 2015-02-25 | |
| 2012-12-30 | $66.16M 10-K · filed 2014-02-27 | |
| 2011-12-25 | $77.03M 10-K · filed 2013-02-26 | $67.20M 10-K · filed 2012-02-22 |
| 2010-12-26 | $62.96M 10-K · filed 2012-02-22 |