Albertsons Companies, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Albertsons Companies, Inc. (ACI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.30 million for the 12-month period ending 2026-02-28, per its 10-K filed 2026-04-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-04-27
- Albertsons Companies, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $2.30M, a 83.45% decline from fiscal 2025.
- Albertsons Companies, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $13.90M, a 65.51% decline from fiscal 2024.
- Albertsons Companies, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $40.30M, a 13.15% decline from fiscal 2023.
- Albertsons Companies, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $46.40M, a 117.84% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2026-02-28 | $2.30M 10-K · filed 2026-04-27 |
| 2025-02-22 | $13.90M 10-K · filed 2026-04-27 |
| 2024-02-24 | $40.30M 10-K · filed 2026-04-27 |
| 2023-02-25 | $46.40M 10-K · filed 2025-04-21 |
| 2022-02-26 | $21.30M 10-K · filed 2024-04-22 |
| 2021-02-27 | $3.50M 10-K · filed 2023-04-25 |
| 2020-02-29 | $0.00 10-K · filed 2022-04-26 |
| 2019-02-23 | $7.80M 10-K · filed 2021-04-28 |
| 2018-02-24 | $44.50M 10-K/A · filed 2020-08-07 |
| 2017-02-25 | $6.70M 10-K · filed 2019-04-24 |
| 2016-02-27 | $1.80M 10-K · filed 2018-05-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Sprouts Farmers Market, Inc. (SFM) | United States | $6.101B | 15.32 |
| WEIS MARKETS INC (WMK) | United States | $1.788B | |
| Grocery Outlet Holding Corp. (GO) | United States | $1.121B | -2.70 |
| Natural Grocers by Vitamin Cottage, Inc. (NGVC) | United States | $0.691B | 15.01 |
| VILLAGE SUPER MARKET INC (VLGEA) | United States | $0.631B | 2.42 |
| Host Digital Inc. (HCWC) | United States | $0.365B | -0.54 |
| Maison Solutions Inc. (MSS) | United States | $0.030B | -272.49 |
| KROGER CO (KR) | United States | $34.797B | 31.80 |