TEGNA INC. Other Comprehensive Income (Loss), Tax
TEGNA INC. reported Other Comprehensive Income (Loss), Tax of $1.81 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2026-03-02
- TEGNA INC. other comprehensive income (loss), tax for the quarter ending 2025-12-31 was $718.00K, a 78.43% decline year-over-year.
- TEGNA INC. other comprehensive income (loss), tax for the quarter ending 2025-09-30 was $363.00K, a 5.96% decline year-over-year.
- TEGNA INC. other comprehensive income (loss), tax for the quarter ending 2025-06-30 was $374.00K, a 2.86% decline year-over-year.
- TEGNA INC. other comprehensive income (loss), tax for the quarter ending 2025-03-31 was $352.00K, a 9.51% decline year-over-year.
- TEGNA INC. other comprehensive income (loss), tax for fiscal 2025 was $1.81M, a 59.75% decline from fiscal 2024.
- TEGNA INC. other comprehensive income (loss), tax for fiscal 2024 was $4.49M, a 118.55% increase from fiscal 2023.
- TEGNA INC. other comprehensive income (loss), tax for fiscal 2023 was $2.05M.
- TEGNA INC. other comprehensive income (loss), tax for fiscal 2022 was -$9.78M, a 217.64% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $718.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $1.08M derived: sum of 2 quarters · filed 2026-03-02 | $1.46M derived: sum of 3 quarters · filed 2026-03-02 | $1.81M 10-K · filed 2026-03-02 | |||
| 2025-09-30 | $363.00K 10-Q · filed 2025-11-10 | $737.00K derived: sum of 2 quarters · filed 2025-11-10 | $1.09M 10-Q · filed 2025-11-10 | $4.42M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2025-06-30 | $374.00K 10-Q · filed 2025-08-07 | $726.00K 10-Q · filed 2025-08-07 | $4.05M derived: sum of 3 quarters · filed 2026-03-02 | $4.44M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2025-03-31 | $352.00K 10-Q · filed 2025-05-08 | $3.68M derived: sum of 2 quarters · filed 2026-03-02 | $4.07M derived: sum of 3 quarters · filed 2026-03-02 | $4.45M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-12-31 | $3.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $3.71M derived: sum of 2 quarters · filed 2026-03-02 | $4.10M derived: sum of 3 quarters · filed 2026-03-02 | $4.49M 10-K · filed 2026-03-02 | |||
| 2024-09-30 | $386.00K 10-Q · filed 2025-11-10 | $771.00K derived: sum of 2 quarters · filed 2025-11-10 | $1.16M 10-Q · filed 2025-11-10 | $2.15M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-06-30 | $385.00K 10-Q · filed 2025-08-07 | $774.00K 10-Q · filed 2025-08-07 | $1.76M derived: sum of 3 quarters · filed 2026-03-02 | $2.12M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-03-31 | $389.00K 10-Q · filed 2025-05-08 | $1.38M derived: sum of 2 quarters · filed 2026-03-02 | $1.73M derived: sum of 3 quarters · filed 2026-03-02 | $2.07M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2023-12-31 | $987.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $1.34M derived: sum of 2 quarters · filed 2026-03-02 | $1.68M derived: sum of 3 quarters · filed 2026-03-02 | $2.05M 10-K · filed 2026-03-02 | |||
| 2023-09-30 | $356.00K 10-Q · filed 2024-11-07 | $695.00K derived: sum of 2 quarters · filed 2024-11-07 | $1.07M 10-Q · filed 2024-11-07 | -$4.19M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-06-30 | $339.00K 10-Q · filed 2024-08-07 | $711.00K 10-Q · filed 2024-08-07 | -$4.54M derived: sum of 3 quarters · filed 2025-02-27 | -$4.28M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-03-31 | $372.00K 10-Q · filed 2024-05-08 | -$4.88M derived: sum of 2 quarters · filed 2025-02-27 | -$4.62M derived: sum of 3 quarters · filed 2025-02-27 | -$4.34M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2022-12-31 | -$5.25M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$4.99M derived: sum of 2 quarters · filed 2025-02-27 | -$4.71M derived: sum of 3 quarters · filed 2025-02-27 | -$9.78M 10-K · filed 2025-02-27 | |||
| 2022-09-30 | $265.00K 10-Q · filed 2023-11-07 | $544.00K derived: sum of 2 quarters · filed 2023-11-07 | -$4.52M 10-Q · filed 2023-11-07 | -$11.70M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-06-30 | $279.00K 10-Q · filed 2023-08-03 | -$4.79M 10-Q · filed 2023-08-03 | -$11.96M derived: sum of 3 quarters · filed 2024-02-29 | $2.67M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-03-31 | -$5.07M 10-Q · filed 2023-05-10 | -$12.24M derived: sum of 2 quarters · filed 2024-02-29 | $2.39M derived: sum of 3 quarters · filed 2024-02-29 | $2.80M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2021-12-31 | -$7.17M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $7.45M derived: sum of 2 quarters · filed 2024-02-29 | $7.87M derived: sum of 3 quarters · filed 2024-02-29 | $8.31M 10-K · filed 2024-02-29 | |||
| 2021-09-30 | $14.63M 10-Q · filed 2022-11-09 | $15.04M derived: sum of 2 quarters · filed 2022-11-09 | $15.48M 10-Q · filed 2022-11-09 | $21.70M derived: sum of 4 quarters · filed 2023-02-27 | |||
| 2021-06-30 | $414.00K 10-Q · filed 2022-08-08 | $857.00K 10-Q · filed 2022-08-08 | $7.08M derived: sum of 3 quarters · filed 2023-02-27 | $7.44M derived: sum of 4 quarters · filed 2023-02-27 | |||
| 2021-03-31 | $443.00K 10-Q · filed 2022-05-09 | $6.66M derived: sum of 2 quarters · filed 2023-02-27 | $7.03M derived: sum of 3 quarters · filed 2023-02-27 | $7.36M derived: sum of 4 quarters · filed 2023-02-27 | |||
| 2020-12-31 | $6.22M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $6.59M derived: sum of 2 quarters · filed 2023-02-27 | $6.92M derived: sum of 3 quarters · filed 2023-02-27 | $7.40M 10-K · filed 2023-02-27 | |||
| 2020-09-30 | $366.00K 10-Q · filed 2021-11-04 | $701.00K derived: sum of 2 quarters · filed 2021-11-04 | $1.18M 10-Q · filed 2021-11-04 | -$1.93M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-06-30 | $335.00K 10-Q · filed 2021-08-09 | $814.00K 10-Q · filed 2021-08-09 | -$2.30M derived: sum of 3 quarters · filed 2022-03-01 | -$2.02M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-03-31 | $478.00K 10-Q · filed 2021-05-10 | -$2.63M derived: sum of 2 quarters · filed 2022-03-01 | -$2.36M derived: sum of 3 quarters · filed 2022-03-01 | -$1.94M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2019-12-31 | -$3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$2.83M derived: sum of 2 quarters · filed 2022-03-01 | -$2.42M derived: sum of 3 quarters · filed 2022-03-01 | -$2.06M 10-K · filed 2022-03-01 | |||
| 2019-09-30 | $278.00K 10-Q · filed 2020-11-09 | $692.00K derived: sum of 2 quarters · filed 2020-11-09 | $1.05M 10-Q · filed 2020-11-09 | -$3.50M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2019-06-30 | $414.00K 10-Q · filed 2020-08-10 | $774.00K 10-Q · filed 2020-08-10 | -$3.78M derived: sum of 3 quarters · filed 2021-03-01 | -$3.17M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2019-03-31 | $360.00K 10-Q · filed 2020-05-11 | -$4.20M derived: sum of 2 quarters · filed 2021-03-01 | -$3.58M derived: sum of 3 quarters · filed 2021-03-01 | -$3.15M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2018-12-31 | -$4.56M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$3.94M derived: sum of 2 quarters · filed 2021-03-01 | -$3.51M derived: sum of 3 quarters · filed 2021-03-01 | -$1.53M 10-K · filed 2021-03-01 | |||
| 2018-09-30 | $615.00K 10-Q · filed 2019-11-07 | $1.05M derived: sum of 2 quarters · filed 2019-11-07 | $3.02M 10-Q · filed 2019-11-07 | $11.92M derived: sum of 4 quarters · filed 2020-03-02 | |||
| 2018-06-30 | $432.00K 10-Q · filed 2019-08-06 | $2.41M 10-Q · filed 2019-08-06 | $11.30M derived: sum of 3 quarters · filed 2020-03-02 | $12.06M derived: sum of 4 quarters · filed 2020-03-02 | |||
| 2018-03-31 | $1.98M 10-Q · filed 2019-05-09 | $10.87M derived: sum of 2 quarters · filed 2020-03-02 | $11.62M derived: sum of 3 quarters · filed 2020-03-02 | $12.52M derived: sum of 4 quarters · filed 2020-03-02 | |||
| 2017-12-31 | $8.89M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $9.65M derived: sum of 2 quarters · filed 2020-03-02 | $10.54M derived: sum of 3 quarters · filed 2020-03-02 | $11.34M 10-K · filed 2020-03-02 | |||
| 2017-09-30 | $752.00K 10-Q · filed 2018-11-08 | $1.65M derived: sum of 2 quarters · filed 2018-11-08 | $2.44M 10-Q · filed 2018-11-08 | -$4.99M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-06-30 | $896.00K 10-Q · filed 2018-08-07 | $1.69M 10-Q · filed 2018-08-07 | -$5.74M derived: sum of 3 quarters · filed 2019-03-01 | -$5.05M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-03-31 | $797.00K 10-Q · filed 2018-05-08 | -$6.64M derived: sum of 2 quarters · filed 2019-03-01 | -$5.95M derived: sum of 3 quarters · filed 2019-03-01 | -$5.01M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2016-12-31 | -$7.43M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$6.75M derived: sum of 2 quarters · filed 2019-03-01 | -$5.80M derived: sum of 3 quarters · filed 2019-03-01 | -$5.07M 10-K · filed 2019-03-01 | |||
| 2016-09-30 | $688.00K 10-Q · filed 2017-11-08 | $1.63M derived: sum of 2 quarters · filed 2017-11-08 | $2.37M 10-Q · filed 2017-11-08 | -$6.41M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2016-06-30 | $942.00K 10-Q · filed 2017-08-07 | $1.68M 10-Q · filed 2017-08-07 | -$7.10M derived: sum of 3 quarters · filed 2018-03-01 | $19.98M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2016-03-31 | $738.00K 10-Q · filed 2017-05-09 | -$8.04M derived: sum of 2 quarters · filed 2018-03-01 | $19.04M derived: sum of 3 quarters · filed 2018-03-01 | $19.89M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2015-12-31 | -$8.78M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $18.30M derived: sum of 2 quarters · filed 2018-03-01 | $19.15M derived: sum of 3 quarters · filed 2018-03-01 | $28.29M 10-K · filed 2018-03-01 | |||
| 2015-09-27 | $27.08M 10-Q · filed 2016-11-09 | $27.93M derived: sum of 2 quarters · filed 2016-11-09 | $37.07M 10-Q · filed 2016-11-09 | -$137.57M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-06-28 | $847.00K 10-Q · filed 2016-08-05 | $9.99M 10-Q · filed 2016-08-05 | -$164.65M derived: sum of 3 quarters · filed 2017-02-28 | -$159.71M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-03-29 | $9.14M 10-Q · filed 2016-05-04 | -$165.50M derived: sum of 2 quarters · filed 2017-02-28 | -$160.55M derived: sum of 3 quarters · filed 2017-02-28 | -$155.11M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-12-28 | -$174.64M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$169.69M derived: sum of 2 quarters · filed 2017-02-28 | -$164.25M derived: sum of 3 quarters · filed 2017-02-28 | -$147.72M 10-K · filed 2017-02-28 | |||
| 2014-09-28 | $4.95M 10-Q · filed 2015-11-06 | $10.39M derived: sum of 2 quarters · filed 2015-11-06 | $26.92M 10-Q · filed 2015-11-06 | $154.73M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-29 | $5.44M 10-Q · filed 2015-08-05 | $21.98M 10-Q · filed 2015-08-05 | $149.79M derived: sum of 3 quarters · filed 2016-02-29 | $151.44M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-03-30 | $16.54M 10-Q · filed 2015-05-06 | $144.35M derived: sum of 2 quarters · filed 2016-02-29 | $146.00M derived: sum of 3 quarters · filed 2016-02-29 | $151.88M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-29 | $127.81M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $129.46M derived: sum of 2 quarters · filed 2016-02-29 | $135.35M derived: sum of 3 quarters · filed 2016-02-29 | $145.48M 10-K · filed 2016-02-29 | |||
| 2013-09-29 | $1.65M 10-Q · filed 2014-11-05 | $7.53M derived: sum of 2 quarters · filed 2014-11-05 | $17.66M 10-Q · filed 2014-11-05 | -$52.83M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2013-06-30 | $5.89M 10-Q · filed 2014-07-30 | $16.02M 10-Q · filed 2014-07-30 | -$54.48M derived: sum of 3 quarters · filed 2015-02-25 | -$58.28M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2013-03-31 | $10.13M 10-Q · filed 2014-05-07 | -$60.36M derived: sum of 2 quarters · filed 2015-02-25 | -$64.16M derived: sum of 3 quarters · filed 2015-02-25 | -$61.01M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2012-12-30 | -$70.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$74.29M derived: sum of 2 quarters · filed 2015-02-25 | -$71.14M derived: sum of 3 quarters · filed 2015-02-25 | -$66.95M 10-K · filed 2015-02-25 | |||
| 2012-09-23 | -$3.80M 10-Q · filed 2013-11-06 | -$3.82M 10-Q · filed 2012-10-31 | -$642.00K derived: sum of 2 quarters · filed 2013-11-06 | $3.55M 10-Q · filed 2013-11-06 | $3.54M 10-Q · filed 2012-10-31 | -$146.40M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-24 | $4.13M 10-Q · filed 2013-08-07 | $7.35M 10-Q · filed 2013-08-07 | $7.35M 10-Q · filed 2012-08-01 | -$142.60M derived: sum of 3 quarters · filed 2014-02-27 | -$139.67M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-03-25 | $3.21M 10-Q · filed 2013-05-08 | $4.20M 10-Q · filed 2012-05-02 | -$145.76M derived: sum of 2 quarters · filed 2014-02-27 | -$142.83M derived: sum of 3 quarters · filed 2014-02-27 | -$139.92M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2011-12-25 | -$148.98M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$146.05M derived: sum of 2 quarters · filed 2014-02-27 | -$143.14M derived: sum of 3 quarters · filed 2014-02-27 | -$140.18M 10-K · filed 2014-02-27 | |||
| 2011-09-25 | $2.93M 10-Q · filed 2012-10-31 | $5.84M derived: sum of 2 quarters · filed 2012-10-31 | $8.79M 10-Q · filed 2012-10-31 | ||||
| 2011-06-26 | $2.91M 10-Q · filed 2012-08-01 | $5.86M 10-Q · filed 2012-08-01 | |||||
| 2011-03-27 | $2.96M 10-Q · filed 2012-05-02 | ||||||
| 2010-12-26 | -$17.61M 10-K · filed 2013-02-26 |