TEGNA INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
TEGNA INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-02
- TEGNA INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2014-12-28 was $555.00K, a 47.84% decline year-over-year.
- TEGNA INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2014-09-28 was $238.00K, a 73.11% decline year-over-year.
- TEGNA INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2013-12-29 was $1.06M, a 28.35% increase year-over-year.
- TEGNA INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2013-09-29 was $885.00K, a 57.86% decline year-over-year.
- TEGNA INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- TEGNA INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $123.00K, a 18.54% decline from fiscal 2023.
- TEGNA INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $151.00K.
- TEGNA INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-02 | |||
| 2024-12-31 | $123.00K 10-K · filed 2026-03-02 | |||
| 2023-12-31 | $151.00K 10-K · filed 2026-03-02 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $1.36M 10-K · filed 2024-02-29 | |||
| 2020-12-31 | $630.00K 10-K · filed 2023-02-27 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 | |||
| 2018-12-31 | $2.63M 10-K · filed 2021-03-01 | |||
| 2017-12-31 | $11.00K 10-K · filed 2020-03-02 | |||
| 2016-12-31 | $162.00K 10-K · filed 2019-03-01 | |||
| 2015-12-31 | $853.00K 10-K · filed 2018-03-01 | |||
| 2014-12-28 | $555.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $793.00K derived: sum of 2 quarters · filed 2017-02-28 | $868.00K 10-K · filed 2017-02-28 | |
| 2014-09-28 | $238.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $313.00K 10-Q · filed 2014-11-05 | ||
| 2014-06-29 | $75.00K 10-Q · filed 2014-07-30 | |||
| 2013-12-29 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $1.95M derived: sum of 2 quarters · filed 2015-02-25 | $4.71M 10-K · filed 2015-02-25 | |
| 2013-09-29 | $885.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $3.65M 10-Q · filed 2013-11-06 | ||
| 2013-06-30 | $2.76M 10-Q · filed 2013-08-07 | |||
| 2012-12-30 | $829.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $2.93M derived: sum of 2 quarters · filed 2014-02-27 | $5.93M derived: sum of 3 quarters · filed 2014-02-27 | $11.93M 10-K · filed 2014-02-27 |
| 2012-09-23 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $5.10M derived: sum of 2 quarters · filed 2012-10-31 | $11.10M 10-Q · filed 2012-10-31 | $23.51M derived: sum of 4 quarters · filed 2013-02-26 |
| 2012-06-24 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $9.00M 10-Q · filed 2012-08-01 | $21.41M derived: sum of 3 quarters · filed 2013-02-26 | $23.81M derived: sum of 4 quarters · filed 2013-02-26 |
| 2012-03-25 | $6.00M 10-Q · filed 2012-05-02 | $18.41M derived: sum of 2 quarters · filed 2013-02-26 | $20.81M derived: sum of 3 quarters · filed 2013-02-26 | |
| 2011-12-25 | $12.41M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $14.81M derived: sum of 2 quarters · filed 2013-02-26 | $17.01M 10-K · filed 2013-02-26 | |
| 2011-09-25 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $4.60M 10-Q · filed 2011-11-02 | ||
| 2011-06-26 | $2.20M 10-Q · filed 2011-08-03 | |||
| 2010-12-26 | $24.02M 10-K · filed 2012-02-22 |