BIG LOTS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
BIG LOTS, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2024-02-03, per its 10-K filed 2024-04-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-04-18
- BIG LOTS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- BIG LOTS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.55M, a 49.66% increase from fiscal 2022.
- BIG LOTS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.04M, a 44.47% decline from fiscal 2021.
- BIG LOTS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $1.87M, a 19.80% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-02-03 | $0.00 10-K · filed 2024-04-18 | |
| 2023-01-28 | $1.55M 10-K · filed 2024-04-18 | |
| 2022-01-29 | $1.04M 10-K · filed 2024-04-18 | |
| 2021-01-30 | $1.87M 10-K · filed 2023-03-28 | |
| 2020-02-01 | $2.33M 10-K · filed 2022-03-29 | |
| 2019-02-02 | $1.83M 10-K · filed 2021-03-30 | |
| 2018-02-03 | $1.39M 10-K · filed 2020-03-31 | |
| 2017-01-28 | $80.00K 10-K · filed 2019-04-02 | |
| 2016-01-30 | $430.00K 10-K · filed 2018-04-03 | |
| 2015-01-31 | $2.42M 10-K · filed 2017-03-28 | |
| 2014-02-01 | $532.00K 10-K · filed 2016-03-29 | |
| 2013-02-02 | $1.93M 10-K · filed 2015-03-31 | |
| 2012-01-28 | $9.51M 10-K · filed 2014-04-01 | -$9.51M 10-K · filed 2012-03-26 |
| 2011-01-29 | $1.19M 10-K · filed 2013-04-02 | -$1.19M 10-K · filed 2012-03-26 |
| 2010-01-30 | -$4.10M 10-K · filed 2012-03-26 |