TEGNA INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
TEGNA INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $498.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-02
- TEGNA INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-12-28 was $4.28M, a 20.82% decline year-over-year.
- TEGNA INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-09-28 was $2.19M, a 4.25% increase year-over-year.
- TEGNA INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-06-29 was $2.00K, a 99.97% decline year-over-year.
- TEGNA INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-03-30 was $572.00K, a 96.03% decline year-over-year.
- TEGNA INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $498.00K, a 12.17% decline from fiscal 2024.
- TEGNA INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $567.00K, a 2.90% increase from fiscal 2023.
- TEGNA INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $551.00K, a 19.26% increase from fiscal 2022.
- TEGNA INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $462.00K, a 23.26% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2025-12-31 | $498.00K 10-K · filed 2026-03-02 | |||
| 2024-12-31 | $567.00K 10-K · filed 2026-03-02 | |||
| 2023-12-31 | $551.00K 10-K · filed 2026-03-02 | |||
| 2022-12-31 | $462.00K 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $602.00K 10-K · filed 2024-02-29 | |||
| 2020-12-31 | $1.25M 10-K · filed 2023-02-27 | |||
| 2019-12-31 | $3.55M 10-K · filed 2022-03-01 | |||
| 2018-12-31 | $4.69M 10-K · filed 2021-03-01 | |||
| 2017-12-31 | $936.00K 10-K · filed 2020-03-02 | |||
| 2016-12-31 | $1.35M 10-K · filed 2019-03-01 | |||
| 2015-12-31 | $2.68M 10-K · filed 2018-03-01 | |||
| 2014-12-28 | $4.28M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $6.47M derived: sum of 2 quarters · filed 2017-02-28 | $6.47M derived: sum of 3 quarters · filed 2017-02-28 | $7.04M 10-K · filed 2017-02-28 |
| 2014-09-28 | $2.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $2.19M derived: sum of 2 quarters · filed 2014-11-05 | $2.76M 10-Q · filed 2014-11-05 | $8.17M derived: sum of 4 quarters · filed 2015-02-25 |
| 2014-06-29 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $574.00K 10-Q · filed 2014-07-30 | $5.98M derived: sum of 3 quarters · filed 2015-02-25 | $8.08M derived: sum of 4 quarters · filed 2015-02-25 |
| 2014-03-30 | $572.00K 10-Q · filed 2014-05-07 | $5.98M derived: sum of 2 quarters · filed 2015-02-25 | $8.07M derived: sum of 3 quarters · filed 2015-02-25 | $14.85M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-12-29 | $5.41M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $7.50M derived: sum of 2 quarters · filed 2015-02-25 | $14.28M derived: sum of 3 quarters · filed 2015-02-25 | $28.68M 10-K · filed 2015-02-25 |
| 2013-09-29 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $8.87M derived: sum of 2 quarters · filed 2013-11-06 | $23.27M 10-Q · filed 2013-11-06 | $27.53M derived: sum of 4 quarters · filed 2014-02-27 |
| 2013-06-30 | $6.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $21.18M 10-Q · filed 2013-08-07 | $25.43M derived: sum of 3 quarters · filed 2014-02-27 | $27.43M derived: sum of 4 quarters · filed 2014-02-27 |
| 2013-03-31 | $14.40M 10-Q · filed 2013-05-08 | $18.66M derived: sum of 2 quarters · filed 2014-02-27 | $20.66M derived: sum of 3 quarters · filed 2014-02-27 | |
| 2012-12-30 | $4.26M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $6.26M derived: sum of 2 quarters · filed 2014-02-27 | $7.16M 10-K · filed 2014-02-27 | |
| 2012-09-23 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $2.90M 10-Q · filed 2012-10-31 | ||
| 2012-06-24 | $900.00K 10-Q · filed 2012-08-01 | |||
| 2011-12-25 | $6.94M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $9.34M derived: sum of 2 quarters · filed 2013-02-26 | $11.44M 10-K · filed 2013-02-26 | |
| 2011-09-25 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $4.50M 10-Q · filed 2011-11-02 | ||
| 2011-06-26 | $2.10M 10-Q · filed 2011-08-03 | |||
| 2010-12-26 | $41.26M 10-K · filed 2012-02-22 |