BEST BUY CO., INC. Unrecognized Tax Benefits, Income Tax Penalties Accrued
BEST BUY CO., INC. (BBY) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $120.00 million as of 2021-01-30, per its 10-K filed 2021-03-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2021-03-19
- 2021-01-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $120.00M.
- 2019-02-02: Unrecognized Tax Benefits, Income Tax Penalties Accrued $0.00.
- 2018-02-03: Unrecognized Tax Benefits, Income Tax Penalties Accrued $0.00.
- 2017-01-28: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2021-01-30 | $120.00M 10-K · filed 2021-03-19 |
| 2019-02-02 | $0.00 10-K · filed 2019-03-28 |
| 2018-02-03 | $0.00 10-K · filed 2019-03-28 |
| 2017-01-28 | $1.00M 10-K · filed 2019-03-28 |
| 2016-01-30 | $1.00M 10-K · filed 2018-04-02 |
| 2015-01-31 | $2.00M 10-K · filed 2017-03-24 |
| 2014-02-01 | $2.00M 10-K · filed 2016-03-23 |
| 2013-02-02 | $0.00 10-K · filed 2015-03-31 |
| 2012-03-03 | $0.00 10-K · filed 2014-03-28 |
| 2011-02-26 | $0.00 10-K · filed 2011-04-25 |
| 2010-02-27 | $4.00M 10-K · filed 2011-04-25 |