BEST BUY CO., INC. Unrecognized Tax Benefits, Income Tax Penalties Expense
BEST BUY CO., INC. (BBY) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $2.00 million for the 12-month period ending 2014-02-01, per its 10-K filed 2014-03-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2014-03-28
- BEST BUY CO., INC. unrecognized tax benefits, income tax penalties expense for fiscal 2014 was $2.00M.
- BEST BUY CO., INC. unrecognized tax benefits, income tax penalties expense for fiscal 2011 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 11 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month as first filed |
|---|---|---|---|
| 2014-02-01 | $2.00M 10-K · filed 2014-03-28 | ||
| 2013-02-02 | $0.00 8-K · filed 2013-06-21 | ||
| 2012-03-03 | $0.00 8-K · filed 2013-06-21 | ||
| 2011-02-26 | $0.00 10-K · filed 2012-05-01 | -$4.00M 10-K · filed 2011-04-25 |