BEST BUY CO., INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
BEST BUY CO., INC. (BBY) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $105.00 million as of 2026-01-31, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-18
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $105.00M.
- 2025-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $116.00M.
- 2024-02-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $121.00M.
- 2023-01-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $141.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-01-31 | $105.00M 10-K · filed 2026-03-18 |
| 2025-02-01 | $116.00M 10-K · filed 2026-03-18 |
| 2024-02-03 | $121.00M 10-K · filed 2026-03-18 |
| 2023-01-28 | $141.00M 10-K · filed 2025-03-19 |
| 2022-01-29 | $214.00M 10-K · filed 2024-03-15 |
| 2021-01-30 | $307.00M 10-K · filed 2023-03-17 |
| 2020-02-01 | $300.00M 10-K · filed 2022-03-18 |
| 2019-02-02 | $282.00M 10-K · filed 2021-03-19 |
| 2018-02-03 | $263.00M 10-K · filed 2020-03-23 |
| 2017-01-28 | $346.00M 10-K · filed 2019-03-28 |
| 2016-01-30 | $337.00M 10-K · filed 2018-04-02 |
| 2015-01-31 | $297.00M 10-K · filed 2017-03-24 |
| 2014-02-01 | $228.00M 10-K · filed 2016-03-23 |
| 2013-02-02 | $231.00M 10-K · filed 2015-03-31 |
| 2012-03-03 | $239.00M 10-K · filed 2014-03-28 |
| 2011-02-26 | $233.00M 10-K · filed 2012-05-01 |
| 2010-02-27 | $195.00M 10-K · filed 2011-04-25 |