NEW YORK TIMES CO (NYT) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
New York Times Co quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • New York Times Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $7.07 M, a 28% 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 $7.07 M +$1.55 M +28% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $5.53 M -$363 K -6.16% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $5.89 M -$846 K -12.6% Dec 26, 2021 10-K 2024-02-20
Q4 2020 $6.74 M -$3.57 M -34.6% Dec 27, 2020 10-K 2024-02-20
Q4 2019 $10.3 M -$1.32 M -11.4% Dec 29, 2019 10-K 2023-02-28
Q4 2018 $11.6 M -$5.46 M -31.9% Dec 30, 2018 10-K 2022-02-23
Q4 2017 $17.1 M +$7.06 M +70.4% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $10 M -$3.91 M -28.1% Dec 25, 2016 10-K 2020-02-27
Q4 2015 $13.9 M -$2.38 M -14.6% Dec 27, 2015 10-K 2019-02-26
Q4 2014 $16.3 M -$29.7 M -64.6% Dec 28, 2014 10-K 2018-02-27
Q4 2013 $46.1 M +$750 K +1.66% Dec 29, 2013 10-K 2017-02-22
Q4 2012 $45.3 M -$2.66 M -5.55% Dec 30, 2012 10-K 2016-02-24
Q4 2011 $48 M -$7.67 M -13.8% Dec 25, 2011 10-K 2015-02-24
Q4 2010 $55.6 M Dec 26, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.