XML 102 R85.htm IDEA: XBRL DOCUMENT v3.25.4
Income taxes - Schedule of Reconciliation of Effective Tax Rate 2024 and 2023 (Details)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 21.00% 21.00% 21.00%
(Increase) decrease in taxes resulting from:      
State and local income taxes, net of federal benefit 171.50% (0.50%) 3.60%
Debt refinancing   37.80% 0.00%
Changes in valuation allowances   (0.20%) (130.00%)
Foreign tax rates differences   (1.00%) (9.20%)
Non-deductible parking   (0.10%) (2.50%)
Non-deductible meals, entertainment   (1.00%) (12.80%)
(Loss) gain on foreign exchange rate   (0.60%) 2.40%
Stock compensation shortfall   (1.20%) (24.20%)
Partnership permanent differences   (0.10%) (2.00%)
Tegna indemnification release   0.00% (2.80%)
Foreign entities loss adjustments   (1.40%) (1.30%)
Newsquest permanent differences   (0.70%) (7.60%)
Nondeductible compensation   (1.00%) (13.40%)
Provision to return and deferred tax adjustments   5.20% (45.10%)
Global intangible low-taxed income (685.10%) (10.00%) (112.70%)
Branch income   1.20% 5.40%
Profit on non-qualifying land and buildings   0.20% 0.20%
Uncertain tax positions (107.70%) 19.00% (134.50%)
Deduction for interest expense   0.00% 102.70%
Impact of non-deductible goodwill   (0.50%) 0.00%
Other expenses   (0.10%) 10.30%
(Benefit) provision for income taxes (237.60%) (66.00%)