TEGNA INC. Unrecognized Tax Benefits
TEGNA INC. had Unrecognized Tax Benefits of $3.56 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits $3.56M.
- 2024-12-31: Unrecognized Tax Benefits $4.24M.
- 2023-12-31: Unrecognized Tax Benefits $6.64M.
- 2022-12-31: Unrecognized Tax Benefits $7.72M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $3.56M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $4.24M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $6.64M 10-K · filed 2026-03-02 | |
| 2022-12-31 | $7.72M 10-K · filed 2026-03-02 | |
| 2021-12-31 | $8.20M 10-K · filed 2025-02-27 | |
| 2020-12-31 | $7.43M 10-K · filed 2024-02-29 | |
| 2019-12-31 | $8.05M 10-K · filed 2023-02-27 | |
| 2018-12-31 | $12.84M 10-K · filed 2022-03-01 | |
| 2017-12-31 | $15.04M 10-K · filed 2021-03-01 | |
| 2016-12-31 | $17.30M 10-K · filed 2020-03-02 | |
| 2015-12-31 | $19.49M 10-K · filed 2019-03-01 | |
| 2014-12-28 | $58.89M 10-K · filed 2018-03-01 | |
| 2014-09-28 | $55.88M 10-Q · filed 2014-11-05 | |
| 2014-06-29 | $56.25M 10-Q · filed 2014-07-30 | |
| 2014-03-30 | $55.79M 10-Q · filed 2014-05-07 | |
| 2013-12-29 | $57.32M 10-K · filed 2017-02-28 | |
| 2013-09-29 | $34.30M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $45.92M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $57.88M 10-Q · filed 2013-05-08 | |
| 2012-12-30 | $86.18M 10-K · filed 2015-02-25 | |
| 2012-09-23 | $98.50M 10-Q · filed 2012-10-31 | |
| 2012-06-24 | $113.60M 10-Q · filed 2012-08-01 | |
| 2012-03-25 | $114.00M 10-Q · filed 2012-05-02 | |
| 2011-12-25 | $110.28M 10-K · filed 2014-02-27 | |
| 2011-09-25 | $101.40M 10-Q · filed 2011-11-02 | |
| 2011-06-26 | $108.00M 10-Q · filed 2011-08-03 | |
| 2010-12-26 | $153.53M 10-K · filed 2013-02-26 | $153.50M 10-Q · filed 2011-08-03 |
| 2009-12-27 | $191.72M 10-K · filed 2012-02-22 |