Unrecognized Tax Benefits of TEGNA INC from 26 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TEGNA INC quarterly Unrecognized Tax Benefits in USD history and change rate from 26 Dec 2010 to 31 Dec 2024.
  • TEGNA INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $4,236,000, a 36% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TEGNA INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,236,000 -$2,409,000 -36% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $6,645,000 -$1,080,000 -14% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $7,725,000 -$471,000 -5.7% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $8,196,000 +$761,000 +10% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $7,435,000 -$615,000 -7.6% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $8,050,000 -$4,793,000 -37% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q4 2018 $12,843,000 -$2,200,000 -15% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $15,043,000 -$2,257,000 -13% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $17,300,000 -$2,191,000 -11% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $19,491,000 -$39,395,000 -67% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q4 2014 $58,886,000 +$1,562,000 +2.7% 28 Dec 2014 10-K 01 Mar 2018 2017 FY
Q3 2014 $55,883,000 +$21,579,000 +63% 28 Sep 2014 10-Q 05 Nov 2014 2014 Q3
Q2 2014 $56,254,000 +$10,335,000 +23% 29 Jun 2014 10-Q 30 Jul 2014 2014 Q2
Q1 2014 $55,793,000 -$2,088,000 -3.6% 30 Mar 2014 10-Q 07 May 2014 2014 Q1
Q4 2013 $57,324,000 -$28,856,000 -33% 29 Dec 2013 10-K 28 Feb 2017 2016 FY
Q3 2013 $34,304,000 -$64,196,000 -65% 29 Sep 2013 10-Q 06 Nov 2013 2013 Q3
Q2 2013 $45,919,000 -$67,681,000 -60% 30 Jun 2013 10-Q 07 Aug 2013 2013 Q2
Q1 2013 $57,881,000 -$56,119,000 -49% 31 Mar 2013 10-Q 08 May 2013 2013 Q1
Q4 2012 $86,180,000 -$24,102,000 -22% 30 Dec 2012 10-K 25 Feb 2015 2014 FY
Q3 2012 $98,500,000 -$2,900,000 -2.9% 23 Sep 2012 10-Q 31 Oct 2012 2012 Q3
Q2 2012 $113,600,000 +$5,600,000 +5.2% 24 Jun 2012 10-Q 01 Aug 2012 2012 Q2
Q1 2012 $114,000,000 25 Mar 2012 10-Q 02 May 2012 2012 Q1
Q4 2011 $110,282,000 -$43,249,000 -28% 25 Dec 2011 10-K 27 Feb 2014 2013 FY
Q3 2011 $101,400,000 25 Sep 2011 10-Q 02 Nov 2011 2011 Q3
Q2 2011 $108,000,000 26 Jun 2011 10-Q 03 Aug 2011 2011 Q2
Q4 2010 $153,531,000 26 Dec 2010 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.