E.W. SCRIPPS Co Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
E.W. SCRIPPS Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • E.W. SCRIPPS Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $15M, a 24% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $15M +$2.91M +24% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $12.1M +$1.55M +14.7% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $10.6M +$8.2M +345% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $2.38M +$1.8M +313% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $576K -$536K -48.2% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $1.11M +$24K +2.21% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $1.09M -$1.58M -59.2% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $2.67M -$2.35M -46.8% Dec 31, 2016 8-K 2020-10-16
Q4 2015 $5.01M -$2.01M -28.7% Dec 31, 2015 10-K 2019-03-01
Q4 2014 $7.02M -$7.8M -52.6% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $14.8M -$1.56M -9.53% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $16.4M -$4.85M -22.9% Dec 31, 2012 10-K 2016-02-26
Q3 2012 $3.7M Sep 30, 2012 10-Q 2012-11-09
Q4 2011 $21.2M +$1.23M +6.15% Dec 31, 2011 10-K 2015-03-13
Q4 2010 $20M Dec 31, 2010 10-K 2014-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.