BEST BUY CO., INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
BEST BUY CO., INC. (BBY) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $5.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-18
- BEST BUY CO., INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2022-10-29 was $0.00.
- BEST BUY CO., INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-07-31 was $101.00M.
- BEST BUY CO., INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $5.00M.
- BEST BUY CO., INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $3.00M.
- BEST BUY CO., INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $7.00M, a 600.00% increase from fiscal 2021.
- BEST BUY CO., INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 11 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|---|
| 2026-01-31 | $5.00M 10-K · filed 2026-03-18 | ||||
| 2024-02-03 | $3.00M 10-K · filed 2026-03-18 | ||||
| 2022-10-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-06 | $101.00M 10-Q · filed 2022-12-06 | |||
| 2022-07-30 | $101.00M 10-Q · filed 2022-09-08 | ||||
| 2022-01-29 | $7.00M 10-K · filed 2024-03-15 | ||||
| 2021-07-31 | $101.00M 10-Q · filed 2021-12-03 | ||||
| 2021-01-30 | $1.00M 10-K · filed 2023-03-17 | ||||
| 2019-02-02 | $1.00M 10-K · filed 2021-03-19 | ||||
| 2018-02-03 | $12.00M 10-K · filed 2020-03-23 | ||||
| 2017-01-28 | $12.00M 10-K · filed 2019-03-28 | ||||
| 2016-01-30 | $9.00M 10-K · filed 2018-04-02 | ||||
| 2015-01-31 | $9.00M 10-K · filed 2017-03-24 | ||||
| 2014-02-01 | $3.00M 10-K · filed 2016-03-23 | ||||
| 2013-02-02 | $10.00M 10-K · filed 2015-03-31 | ||||
| 2012-03-03 | $20.00M 10-K · filed 2014-03-28 | ||||
| 2011-02-26 | $0.00 8-K · filed 2013-06-21 | ||||
| 2010-02-27 | $24.00M 10-K · filed 2011-04-25 |