Unrecognized Tax Benefits of USA TODAY Co., Inc. from 29 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
USA TODAY Co., Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 29 Dec 2013 to 31 Dec 2025.
  • USA TODAY Co., Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $46,032,000, a 10% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

USA TODAY Co., Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $46,032,000 +$4,305,000 +10% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $41,727,000 -$11,094,000 -21% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $52,821,000 +$9,124,000 +21% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $43,697,000 -$2,385,000 -5.2% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $46,082,000 +$5,197,000 +13% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $40,885,000 +$6,811,000 +20% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $34,074,000 +$32,884,000 +2763% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $1,190,000 +$30,000 +2.6% 30 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $1,160,000 -$16,000 -1.4% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $1,176,000 -$113,000 -8.8% 25 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $1,289,000 +$249,000 +24% 27 Dec 2015 10-K 28 Feb 2019 2018 FY
Q3 2015 $966,000 -$143,000 -13% 27 Sep 2015 10-Q 29 Oct 2015 2015 Q3
Q2 2015 $1,040,000 -$69,000 -6.2% 28 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q1 2015 $1,040,000 -$69,000 -6.2% 29 Mar 2015 10-Q 30 Apr 2015 2015 Q1
Q4 2014 $1,040,000 -$69,000 -6.2% 28 Dec 2014 10-K 28 Feb 2018 2017 FY
Q3 2014 $1,109,000 28 Sep 2014 10-Q 30 Oct 2014 2014 Q3
Q2 2014 $1,109,000 29 Jun 2014 10-Q 31 Jul 2014 2014 Q2
Q1 2014 $1,109,000 30 Mar 2014 10-Q 05 May 2014 2014 Q1
Q4 2013 $1,109,000 29 Dec 2013 10-K 21 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.