Unrecognized Tax Benefits of E.W. SCRIPPS Co from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
E.W. SCRIPPS Co quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • E.W. SCRIPPS Co Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $33,629,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
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 Fiscal Year Fiscal Period
Q4 2025 $33,629,000 +$5,530,000 +20% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $28,099,000 +$13,069,000 +87% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $15,030,000 +$2,906,000 +24% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $12,124,000 +$1,552,000 +15% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $10,572,000 +$8,196,000 +345% 31 Dec 2021 10-K 12 Mar 2025 2024 FY
Q4 2020 $2,376,000 +$1,800,000 +312% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $576,000 -$536,000 -48% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $1,112,000 +$24,000 +2.2% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $1,088,000 -$1,577,000 -59% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $2,665,000 -$2,346,000 -47% 31 Dec 2016 8-K 16 Oct 2020
Q4 2015 $5,011,000 -$2,013,000 -29% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q4 2014 $7,024,000 -$7,800,000 -53% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $14,824,000 -$1,562,000 -9.5% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q4 2012 $16,386,000 -$4,854,000 -23% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q3 2012 $3,700,000 30 Sep 2012 10-Q 09 Nov 2012 2012 Q3
Q4 2011 $21,240,000 +$1,230,000 +6.1% 31 Dec 2011 10-K 13 Mar 2015 2014 FY
Q4 2010 $20,010,000 31 Dec 2010 10-K 04 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.