TEGNA INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
TEGNA INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $99.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-02
- TEGNA INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-12-28 was $7.11M, a 74.03% decline year-over-year.
- TEGNA INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-09-28 was $1.57M.
- TEGNA INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-06-29 was $2.24M, a 18.35% increase year-over-year.
- TEGNA INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-03-30 was $1.51M, a 20.32% decline year-over-year.
- TEGNA INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $99.00K, a 19.51% decline from fiscal 2024.
- TEGNA INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $123.00K.
- TEGNA INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00.
- TEGNA INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $99.00K 10-K · filed 2026-03-02 | |||
| 2024-12-31 | $123.00K 10-K · filed 2026-03-02 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-03-02 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 | |||
| 2020-12-31 | $0.00 10-K · filed 2021-03-01 | |||
| 2019-12-31 | $0.00 10-K · filed 2021-03-01 | |||
| 2018-12-31 | $40.00K 10-K · filed 2021-03-01 | |||
| 2017-12-31 | $156.00K 10-K · filed 2020-03-02 | |||
| 2016-12-31 | $213.00K 10-K · filed 2019-03-01 | |||
| 2015-12-31 | $6.09M 10-K · filed 2018-03-01 | |||
| 2014-12-28 | $7.11M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $8.68M derived: sum of 2 quarters · filed 2017-02-28 | $10.92M derived: sum of 3 quarters · filed 2017-02-28 | $12.43M 10-K · filed 2017-02-28 |
| 2014-09-28 | $1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $3.81M derived: sum of 2 quarters · filed 2014-11-05 | $5.32M 10-Q · filed 2014-11-05 | $32.68M derived: sum of 4 quarters · filed 2015-02-25 |
| 2014-06-29 | $2.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $3.74M 10-Q · filed 2014-07-30 | $31.11M derived: sum of 3 quarters · filed 2015-02-25 | $29.43M derived: sum of 4 quarters · filed 2015-02-25 |
| 2014-03-30 | $1.51M 10-Q · filed 2014-05-07 | $28.87M derived: sum of 2 quarters · filed 2015-02-25 | $27.20M derived: sum of 3 quarters · filed 2015-02-25 | $29.09M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-12-29 | $27.36M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $25.69M derived: sum of 2 quarters · filed 2015-02-25 | $27.58M derived: sum of 3 quarters · filed 2015-02-25 | $29.47M 10-K · filed 2015-02-25 |
| 2013-09-29 | -$1.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $217.00K derived: sum of 2 quarters · filed 2013-11-06 | $2.11M 10-Q · filed 2013-11-06 | $3.70M derived: sum of 4 quarters · filed 2014-02-27 |
| 2013-06-30 | $1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $3.78M 10-Q · filed 2013-08-07 | $5.37M derived: sum of 3 quarters · filed 2014-02-27 | $6.47M derived: sum of 4 quarters · filed 2014-02-27 |
| 2013-03-31 | $1.89M 10-Q · filed 2013-05-08 | $3.48M derived: sum of 2 quarters · filed 2014-02-27 | $4.58M derived: sum of 3 quarters · filed 2014-02-27 | $7.98M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-12-30 | $1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $2.69M derived: sum of 2 quarters · filed 2014-02-27 | $6.09M derived: sum of 3 quarters · filed 2014-02-27 | $9.09M 10-K · filed 2014-02-27 |
| 2012-09-23 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $4.50M derived: sum of 2 quarters · filed 2012-10-31 | $7.50M 10-Q · filed 2012-10-31 | $11.96M derived: sum of 4 quarters · filed 2013-02-26 |
| 2012-06-24 | $3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $6.40M 10-Q · filed 2012-08-01 | $10.86M derived: sum of 3 quarters · filed 2013-02-26 | $13.06M derived: sum of 4 quarters · filed 2013-02-26 |
| 2012-03-25 | $3.00M 10-Q · filed 2012-05-02 | $7.46M derived: sum of 2 quarters · filed 2013-02-26 | $9.66M derived: sum of 3 quarters · filed 2013-02-26 | |
| 2011-12-25 | $4.46M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $6.66M derived: sum of 2 quarters · filed 2013-02-26 | $10.96M 10-K · filed 2013-02-26 | |
| 2011-09-25 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $6.50M 10-Q · filed 2011-11-02 | ||
| 2011-06-26 | $4.30M 10-Q · filed 2011-08-03 | |||
| 2010-12-26 | $20.23M 10-K · filed 2012-02-22 |