Gannett Co., Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Gannett Co., Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2013 to Q4 2023.
  • Gannett Co., Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $52.8M, a 20.9% 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 $52.8M +$9.12M +20.9% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $43.7M -$2.39M -5.18% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $46.1M +$5.2M +12.7% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $40.9M +$6.81M +20% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $34.1M +$32.9M +2763% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $1.19M +$30K +2.59% Dec 30, 2018 10-K 2022-02-24
Q4 2017 $1.16M -$16K -1.36% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $1.18M -$113K -8.77% Dec 25, 2016 10-K 2020-03-02
Q4 2015 $1.29M +$249K +23.9% Dec 27, 2015 10-K 2019-02-28
Q3 2015 $966K -$143K -12.9% Sep 27, 2015 10-Q 2015-10-29
Q2 2015 $1.04M -$69K -6.22% Jun 28, 2015 10-Q 2015-07-30
Q1 2015 $1.04M -$69K -6.22% Mar 29, 2015 10-Q 2015-04-30
Q4 2014 $1.04M -$69K -6.22% Dec 28, 2014 10-K 2018-02-28
Q3 2014 $1.11M Sep 28, 2014 10-Q 2014-10-30
Q2 2014 $1.11M Jun 29, 2014 10-Q 2014-07-31
Q1 2014 $1.11M Mar 30, 2014 10-Q 2014-05-05
Q4 2013 $1.11M Dec 29, 2013 10-K 2017-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.