TEGNA INC. Unrecognized Tax Benefits, Period Increase (Decrease)
TEGNA INC. reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$352.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-03-02
- TEGNA INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-09-23 was -$15.10M, a 328.79% decline year-over-year.
- TEGNA INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-06-24 was -$700.00K.
- TEGNA INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-03-25 was $4.00M.
- TEGNA INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-09-25 was $6.60M.
- TEGNA INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was -$352.00K.
- TEGNA INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was -$2.49M.
- TEGNA INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$1.05M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$352.00K 10-K · filed 2026-03-02 | |||
| 2024-12-31 | -$2.49M 10-K · filed 2026-03-02 | |||
| 2023-12-31 | -$1.05M 10-K · filed 2026-03-02 | |||
| 2012-09-23 | -$15.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | -$15.80M derived: sum of 2 quarters · filed 2012-10-31 | -$11.80M 10-Q · filed 2012-10-31 | |
| 2012-06-24 | -$700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $3.30M 10-Q · filed 2012-08-01 | ||
| 2012-03-25 | $4.00M 10-Q · filed 2012-05-02 | |||
| 2011-09-25 | $6.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $52.10M 10-Q · filed 2011-11-02 | ||
| 2011-06-26 | $45.50M 10-Q · filed 2011-08-03 |