Unrecognized Tax Benefits in USD of E.W. SCRIPPS Co from Q4 2010 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: E.W. SCRIPPS Co quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
E.W. SCRIPPS Co Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $28.1M, a 87% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

E.W. SCRIPPS Co Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2024	$28.1M	+$13.1M	+87%	31 Dec 2024	10-K	12 Mar 2025
Q4 2023	$15M	+$2.91M	+24%	31 Dec 2023	10-K	12 Mar 2025
Q4 2022	$12.1M	+$1.55M	+14.7%	31 Dec 2022	10-K	12 Mar 2025
Q4 2021	$10.6M	+$8.2M	+345%	31 Dec 2021	10-K	12 Mar 2025
Q4 2020	$2.38M	+$1.8M	+313%	31 Dec 2020	10-K	23 Feb 2024
Q4 2019	$576K	-$536K	-48.2%	31 Dec 2019	10-K	24 Feb 2023
Q4 2018	$1.11M	+$24K	+2.21%	31 Dec 2018	10-K	25 Feb 2022
Q4 2017	$1.09M	-$1.58M	-59.2%	31 Dec 2017	10-K	26 Feb 2021
Q4 2016	$2.67M	-$2.35M	-46.8%	31 Dec 2016	8-K	16 Oct 2020
Q4 2015	$5.01M	-$2.01M	-28.7%	31 Dec 2015	10-K	01 Mar 2019
Q4 2014	$7.02M	-$7.8M	-52.6%	31 Dec 2014	10-K	28 Feb 2018
Q4 2013	$14.8M	-$1.56M	-9.53%	31 Dec 2013	10-K	24 Feb 2017
Q4 2012	$16.4M	-$4.85M	-22.9%	31 Dec 2012	10-K	26 Feb 2016
Q3 2012	$3.7M			30 Sep 2012	10-Q	09 Nov 2012
Q4 2011	$21.2M	+$1.23M	+6.15%	31 Dec 2011	10-K	13 Mar 2015
Q4 2010	$20M			31 Dec 2010	10-K	04 Mar 2014

* An asterisk sign (*) next to the value indicates that the value is likely invalid.