TEGNA INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Tegna Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Tegna Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $44.7M, a 60.9% increase year-over-year.
  • Tegna Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $154M, a 11.5% decline year-over-year.
  • Tegna Inc annual Income Tax Expense (Benefit) for 2023 was $130M, a 35.7% decline from 2022.
  • Tegna Inc annual Income Tax Expense (Benefit) for 2022 was $202M, a 49.4% increase from 2021.
  • Tegna Inc annual Income Tax Expense (Benefit) for 2021 was $135M, a 12.2% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $130M -$72.2M -35.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $202M +$66.9M +49.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $135M -$18.8M -12.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $154M +$64.9M +72.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $89.4M -$17.9M -16.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $107M +$245M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$137M -$277M -198% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $140M +$24.1M +20.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $116M -$118M -50.5% Dec 29, 2014 Dec 31, 2015 10-K 2018-03-01
2014 $234M +$221M +1687% Dec 30, 2013 Dec 28, 2014 10-K 2017-02-28
2013 $13.1M -$182M -93.3% Dec 31, 2012 Dec 29, 2013 10-K 2016-02-29
2012 $195M +$42.6M +27.9% Dec 26, 2011 Dec 30, 2012 10-K 2015-02-25
2011 $153M -$91.2M -37.4% Dec 27, 2010 Dec 25, 2011 10-K 2014-02-27
2010 $244M Dec 28, 2009 Dec 26, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.