TEGNA INC. Deferred Tax Assets, Valuation Allowance
TEGNA INC. had Deferred Tax Assets, Valuation Allowance of $28.28 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $28.28M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $23.80M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $25.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $26.34M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $28.28M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $23.80M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $25.00M 10-K · filed 2026-03-02 | |
| 2022-12-31 | $26.34M 10-K · filed 2026-03-02 | |
| 2021-12-31 | $41.93M 10-K · filed 2025-02-27 | |
| 2020-12-31 | $43.47M 10-K · filed 2024-02-29 | |
| 2019-12-31 | $45.66M 10-K · filed 2023-02-27 | |
| 2018-12-31 | $125.89M 10-K · filed 2022-03-01 | |
| 2017-12-31 | $136.42M 10-K · filed 2021-03-01 | |
| 2016-12-31 | $209.94M 10-K · filed 2020-03-02 | |
| 2015-12-31 | $184.41M 10-K · filed 2017-02-28 | |
| 2014-12-28 | $140.73M 10-K · filed 2016-02-29 | $200.12M 10-K · filed 2015-02-25 |
| 2013-12-29 | $83.58M 10-K · filed 2015-02-25 | |
| 2012-12-30 | $76.42M 10-K · filed 2014-02-27 | |
| 2011-12-25 | $54.29M 10-K · filed 2013-02-26 | $54.00M 10-K · filed 2012-02-22 |
| 2010-12-26 | $44.00M 10-K · filed 2012-02-22 |