Deferred Tax Assets, Valuation Allowance of TEGNA INC from 26 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TEGNA INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 26 Dec 2010 to 31 Dec 2025.
  • TEGNA INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $28,283,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TEGNA INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $28,283,000 +$4,482,000 +19% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $23,801,000 -$1,200,000 -4.8% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $25,001,000 -$1,338,000 -5.1% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $26,339,000 -$15,590,000 -37% 31 Dec 2022 10-K 02 Mar 2026 2025 FY
Q4 2021 $41,929,000 -$1,538,000 -3.5% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $43,467,000 -$2,194,000 -4.8% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $45,661,000 -$80,233,000 -64% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q4 2018 $125,894,000 -$10,524,000 -7.7% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $136,418,000 -$73,521,000 -35% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $209,939,000 +$25,526,000 +14% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $184,413,000 +$43,682,000 +31% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $140,731,000 +$57,152,000 +68% 28 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $83,579,000 +$7,160,000 +9.4% 29 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $76,419,000 +$22,132,000 +41% 30 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $54,287,000 +$10,287,000 +23% 25 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $44,000,000 26 Dec 2010 10-K 22 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.