Albertsons Companies, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Albertsons Companies, Inc. (ACI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $25.20 million as of 2026-02-28, per its 10-K filed 2026-04-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-04-27
- 2026-02-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $25.20M.
- 2025-02-22: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $22.40M.
- 2024-02-24: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $118.10M.
- 2023-02-25: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $151.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-02-28 | $25.20M 10-K · filed 2026-04-27 |
| 2025-02-22 | $22.40M 10-K · filed 2026-04-27 |
| 2024-02-24 | $118.10M 10-K · filed 2026-04-27 |
| 2023-02-25 | $151.10M 10-K · filed 2025-04-21 |
| 2022-02-26 | $202.60M 10-K · filed 2024-04-22 |
| 2021-02-27 | $277.40M 10-K · filed 2023-04-25 |
| 2020-02-29 | $268.20M 10-K · filed 2022-04-26 |
| 2019-02-23 | $267.70M 10-K · filed 2021-04-28 |
| 2018-02-24 | $249.00M 10-K/A · filed 2020-08-07 |
| 2017-02-25 | $231.30M 10-K · filed 2019-04-24 |
| 2016-02-27 | $228.00M 10-K · filed 2018-05-11 |
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