BEST BUY CO., INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
BEST BUY CO., INC. (BBY) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $6.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-03-18
- BEST BUY CO., INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2026 was $6.00M, a 500.00% increase from fiscal 2025.
- BEST BUY CO., INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $1.00M, a 66.67% decline from fiscal 2024.
- BEST BUY CO., INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $3.00M, a 50.00% decline from fiscal 2023.
- BEST BUY CO., INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $6.00M, a 70.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 11 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|
| 2026-01-31 | $6.00M 10-K · filed 2026-03-18 | |
| 2025-02-01 | $1.00M 10-K · filed 2026-03-18 | |
| 2024-02-03 | $3.00M 10-K · filed 2026-03-18 | |
| 2023-01-28 | $6.00M 10-K · filed 2025-03-19 | |
| 2022-01-29 | $20.00M 10-K · filed 2024-03-15 | |
| 2021-01-30 | $4.00M 10-K · filed 2023-03-17 | |
| 2020-02-01 | $11.00M 10-K · filed 2022-03-18 | |
| 2019-02-02 | $10.00M 10-K · filed 2021-03-19 | |
| 2018-02-03 | $10.00M 10-K · filed 2020-03-23 | |
| 2017-01-28 | $9.00M 10-K · filed 2019-03-28 | |
| 2016-01-30 | $10.00M 10-K · filed 2018-04-02 | |
| 2015-01-31 | $6.00M 10-K · filed 2015-03-31 | |
| 2014-02-01 | $8.00M 10-K · filed 2014-03-28 | |
| 2013-02-02 | $8.00M 8-K · filed 2013-06-21 | |
| 2012-03-03 | $0.00 10-K · filed 2012-05-01 | |
| 2011-02-26 | $1.00M 10-K · filed 2011-04-25 |